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
| Dukhisyam Sahoo OR-23-007-002-008/2941 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BEGUNIA | UCBA0001733 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
2
| Mitendra Ku. Behera(Self) OR-23-007-002-004/2410 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
3
| Sukanti Sahoo(Daughter-in-Law) OR-23-007-002-008/2934 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB027740 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
4
| Abhimanyu Behera OR-23-007-002-004/2328 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
5
| Trinath Pati(Self) OR-23-007-002-004/2379 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
6
| Kadambari Pati(Wife) OR-23-007-002-004/2379 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
7
| Alok Pati(Son) OR-23-007-002-004/2379 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
8
| Kasinath Maharana(Self) OR-23-007-002-004/2408 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
9
| Pabitra Sahoo OR-23-007-002-008/2934 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
10
| Bijay Sahoo OR-23-007-002-008/2941 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | BEGUNIA | UTIB0003073 |
2423007002WL028420
| Credited |
25/03/2024
|
|
Sanjay Kumar Das
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |