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
| Jyoti Behera(Self) OR-12-016-021-008/934239 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
2
| P PARBATI(Self) OR-12-016-021-008/934243 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
3
| Indra Mohanty(Self) OR-12-016-021-008/933927 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
4
| P Narayan(Self) OR-12-016-021-008/934001 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
5
| Prabhasini Naik(Self) OR-12-016-021-008/934027 | SC |
SURANGI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
6
| PRAMILA SETHY(Wife) OR-12-016-021-008/934037 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
7
| Ramratna Behera(Self) OR-12-016-021-008/934241 | SC |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204804
|
|
|
|
|
8
| Kunjilata Padhy(Daughter) OR-12-016-021-008/934033 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
9
| Kasturi Jani(Self) OR-12-016-021-008/934249 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204804
|
|
|
|
|
10
| Jamuna Behera(Self) OR-12-016-021-008/934237 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL204804
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |