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
| Janaki Ranjit(Wife) OR-23-007-004-009/8222 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0001311
| Credited |
17/05/2022
|
|
|
2
| Sunita Nayak OR-23-007-004-009/8222 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0001311
| Credited |
17/05/2022
|
|
|
3
| Ashok Pradhan OR-23-007-004-009/8223 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
4
| Udyanath Sundaray OR-23-007-004-009/8211 | OTHER |
Gopalipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0001311
|
|
|
|
|
5
| Nirupama Pradhan OR-23-007-004-009/8245 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
6
| Haribandhu Ranjit(Self) OR-23-007-004-009/8222 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
7
| Pramod Mohapatra OR-23-007-004-002/6946 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
8
| Laxmipriya Mahapatra OR-23-007-004-002/7202 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
9
| Mani Sundaray OR-23-007-004-009/8211 | OTHER |
Gopalipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0001311
|
|
|
|
|
10
| Brahmachari Pradhan OR-23-007-004-009/8245 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0001311
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |