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
| RATIKANTA BISWAL(Self) OR-05-007-007-001/333873 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
2
| RANJAN KUMAR BISWAL(Self) OR-05-007-007-004/333898 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
3
| ARCHANA OR-05-007-007-006/4098 | OTHER |
RASALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
4
| RANJIT PRADHAN(Self) OR-05-007-007-004/333897 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
5
| LAXMAN SINGH(Self) OR-05-007-007-001/333899 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
6
| MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
7
| PRAPHULLA KU. NAYAK(Self) OR-05-007-007-008/3949 | OTHER |
CHHATRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL041322
| Credited |
04/04/2023
|
|
|
8
| MALLI SINGH(Wife) OR-05-007-007-001/333899 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
9
| SUKANTI NAYAK(Self) OR-05-007-007-004/33297 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |