S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kalakar(Brother) OR-18-005-020-004/27325 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KENDRAPARA | IPOS0000001 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
2
| Jayanti Jena(Wife) OR-18-005-020-004/27325 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
3
| Nandini Jena OR-18-005-020-004/27324 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
4
| Madhabananda(Self) OR-18-005-020-004/27280 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
5
| Paresh Rout OR-18-005-020-004/27424 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | BARADIA | UBIN0548642 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
6
| Ananta(Self) OR-18-005-020-004/27311 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
7
| SAROJINI OR-18-005-020-004/27303 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
8
| Hrusikesh(Self) OR-18-005-020-004/27303 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
9
| KIRTTAN SAHOO(Self) OR-18-005-020-004/27321 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| CANARA BANK | BALARAMPUR | CNRB0006293 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
10
| SAILABALA OR-18-005-020-004/27303 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | RAJKANIKA | IDIB000R540 |
2418005WL007147
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |