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
| Madhab Sahu OR-07-015-025-007/6698 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | DHENKANAL | 0538 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
2
| Suka Behera OR-07-015-025-007/6740 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
3
| Bhama Nath OR-07-015-025-007/6741 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
4
| JHILI BISWAL(Daughter-in-Law) OR-07-015-025-007/6790 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
5
| Dayanidhi Das OR-07-015-025-007/6706 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
6
| Chahi Sahu OR-07-015-025-007/6737 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
7
| Pravakar Behera OR-07-015-025-007/6659 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
8
| Narutama Das(Self) OR-07-015-025-007/6682 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
9
| Ghuduri Behera OR-07-015-025-007/6775 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
10
| Panchali Nayak(Wife) OR-07-015-025-007/6756 | OTHER |
Madhapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0040102
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |