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
| MARKANDA OR-05-007-020-001/17034 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
2
| BUDHIRAM MAHALA OR-05-007-020-001/17031 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
3
| JAGANNATH OR-05-007-020-001/17122 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
4
| BANGSIDHAR OR-05-007-020-001/17032 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
5
| PRAHALAD OR-05-007-020-001/17068 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
6
| Tapan kumar Mahala(Son) OR-05-007-020-001/17005 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
7
| RASHMITA OR-05-007-020-001/17031 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
8
| RANJ LATA DAS(Wife) OR-05-007-020-001/17068 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
9
| MALATI OR-05-007-020-001/17034 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
10
| GAURIRANI OR-05-007-020-001/17036 | OTHER |
KURUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL005860
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |