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
| BARI SAHU(Self) OR-21-004-029-008/306 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STANDARD CHARTERED BANK LTD. | BHUBANESHWAR | SCBL0036018 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
2
| BHARATI PRADHAN(Wife) OR-21-004-029-008/307 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
3
| RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
4
| NIRANJAN BEHERA(Husband) OR-21-004-029-008/323 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
5
| DAMANI BEHERA(Wife) OR-21-004-029-008/323 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
6
| JEMA SAHU(Wife) OR-21-004-029-008/329 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
7
| MANJU BHOI(Wife) OR-21-004-029-008/341 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
8
| BHABANI PRADHAN(Wife) OR-21-004-029-008/318 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
9
| ENDRAMANI BEHERA(Self) OR-21-004-029-008/321 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Angul | PUNB0168220 |
2421004WL001095
| Credited |
30/04/2024
|
|
|
10
| RAJENDRA SAHU OR-21-004-029-008/31-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL001095
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |