S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Dibakara Malik OR-23-001-017-007/21872 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BALAKATI | IOBA0ROGB01 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
2
| Manash Nayak OR-23-001-017-007/21775 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
3
| Babuli Malik OR-23-001-017-007/21762 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
4
| Brundaban Panda OR-23-001-017-007/21914 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
5
| Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
6
| Narendra Parida(Son) OR-23-001-017-007/22009 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
7
| Raji Bhoi(Wife) OR-23-001-020-007/21521 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
8
| Manorama Das(Daughter-in-Law) OR-23-001-017-007/21888 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
9
| Jemamani Bhoi OR-23-001-017-007/21925 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BALAKATI | CNRB0017253 |
2423001020WL003132
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |