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
| SUDARSANA KHUNTIA OR-05-007-009-007/65214 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
2
| SUDARSHAN SENAPATI(Self) OR-05-007-009-007/72 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
3
| MINATI SAHU(Self) OR-05-007-009-007/34404416 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
4
| RAJENDRA MAJHI(Self) OR-05-007-009-007/354404799 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
5
| NAYANA BEHERA(Self) OR-05-007-009-007/9 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
6
| BINOD MAJHI(Self) OR-05-007-009-007/415 | SC |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
7
| DIBAKAR BEHERA(Self) OR-05-007-009-007/354 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009797
| Credited |
30/08/2023
|
|
|
8
| GAJENDRA MAJHI(Self) OR-05-007-009-007/354405030 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009797
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |