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
| NILAMBRA PANDIA OR-05-007-004-003/33214 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BISHNUPUR | 6411 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
2
| RABINDRA BEHERA OR-05-007-004-003/29968 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
3
| LAMBODHAR BEHERA OR-05-007-004-003/29967 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
4
| SITA MOHARANA(Wife) OR-05-007-004-003/29975 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
5
| RABINDRA MAHARANA OR-05-007-004-003/31906 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
6
| BALABHADRA JENA(Self) OR-05-007-004-003/33282 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
7
| SUKANTI JENA(Wife) OR-05-007-004-003/31910 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
8
| SHASHIKANT DAS(Self) OR-05-007-004-003/29965 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
9
| MINATI MOHAPATRA(Wife) OR-05-007-004-003/29954 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
10
| SANKARSAN JENA OR-05-007-004-003/31910 | OTHER |
THALASADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL002265
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |