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
| MANSIN TUDU OR-04-060-009-015/7584 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
2
| MALATI MARANDI(Wife) OR-04-060-009-015/16398 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
3
| RATIKAANTA BEHERA(Son) OR-04-060-009-014/7893 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
4
| RAMAKANTA BEHERA OR-04-060-009-014/7893 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
5
| SHANTI SOREN OR-04-060-009-014/7254 | ST |
SUDARSANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL000337
|
|
|
|
|
6
| SURAI TUDU(Self) OR-04-060-009-015/7615 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
7
| BAGHRAI TUDU. OR-04-060-009-015/7636 | ST |
UDAYPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL000337
|
|
|
|
|
8
| SURAI HEMBRAM OR-04-060-009-015/7700 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
9
| BHAGA HEMBRAM OR-04-060-009-015/8162 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060WL000337
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |