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
| KARTTIK CHANDRA BEHERA(Self) OR-05-007-009-007/163 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
2
| BILASINI(Self) OR-05-007-009-003/56285 | SC |
BARINGIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
3
| SANJULATA MALIK(Self) OR-05-007-009-003/56287 | SC |
BARINGIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
4
| SUBASINI(Wife) OR-05-007-009-007/22098 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
5
| GANESH DAS(Self) OR-05-007-009-007/22095 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
6
| SANATAN SAHOO(Husband) OR-05-007-009-007/24 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
7
| KIRAN KUMAR SASHINI(Self) OR-05-007-009-007/2 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
8
| MAMATA BARIK(Self) OR-05-007-009-003/354405096 | SC |
BARINGIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PROOF ROAD, BALASORE | SBIN0012047 |
2405007WL009938
| Credited |
31/08/2023
|
|
|
9
| MITARANI SAHOO(Self) OR-05-007-009-003/56289 | OTHER |
BARINGIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009938
| Credited |
31/08/2023
|
|
|
10
| MINATI SAHOO(Self) OR-05-007-009-007/24 | OTHER |
PANDASUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALASORE | SBIN0032412 |
2405007WL009938
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |