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
| Samala Mishra OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
2
| Tuna Mishra OR-12-006-004-002/1963 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
3
| Niranjan Mishra OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
4
| Rabindra Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
5
| Baka Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
6
| SANJAY KUMAR RATH(Son) OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL200565
|
|
|
|
|
7
| JYOTIRANJAN MISHRA(Son) OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
8
| Purna Chandra Rath OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
9
| PRIYARANJAN MISHRA(Son) OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
10
| LABANYA RARH(Wife) OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL200565
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |