S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUDARSAN OR-05-010-002-002/19106 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
2
| NARAYAN OR-05-010-002-002/32759 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
3
| KANAK OR-05-010-002-002/32759 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
4
| Motimala Mohaptra(Self) OR-05-010-002-002/331269 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
5
| Narayan CHandra Behera(Self) OR-05-010-002-002/331271 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
6
| Rajesh Kumar Sethi(Self) OR-05-010-002-002/331272 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
7
| BHARAT OR-05-010-002-005/17749 | OTHER |
OSANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
8
| Monarama Mohapatra(Self) OR-05-010-002-002/331280 | OTHER |
KANDADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
9
| AMIT KUMAR BEHERA(Son) OR-05-010-002-005/17704 | SC |
OSANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
10
| BAIRAGI OR-05-010-002-005/17746 | OTHER |
OSANGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035843
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |