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
| Haribandhu Sahoo OR-23-009-009-011/16198 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| ODISHA GRAMYA BANK | KUHURI | IOBA0ROGB01 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
2
| Prafulli Sahoo OR-23-009-009-011/16198 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
3
| NARAYAN MOHAPATRA(Self) OR-23-009-009-011/30618 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
4
| AKSHYA MOHAPATRA(Self) OR-23-009-009-011/30621 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
5
| Bharati Nayak(Wife) OR-23-009-009-011/16178 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
6
| Manjulata Mahapatra OR-23-009-009-011/16195 | OTHER |
Jayamangalpur
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423009WL002751
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |