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
| HIMANSHU SEKHAR DAS(Brother) OR-18-002-009-001/7703 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
2
| SUDHIRA JENA OR-18-002-009-004/32467 | OTHER |
DOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
3
| GIRISA CHANDRA DASH(Son) OR-18-002-009-001/21997 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
4
| RENUKA DASH OR-18-002-009-001/7703 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
5
| BAISHNAB MOHARANA OR-18-002-009-004/8161 | OTHER |
DOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
6
| JAYANTI PANDA OR-18-002-009-001/32770 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
7
| SANTOSHI SAHOO OR-18-002-009-004/8155 | OTHER |
DOHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
8
| SUBASINI PATRA OR-18-002-009-001/32771 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
9
| SMRUTI RANJAN ROUT OR-18-002-009-001/32799 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
10
| DHARMENDRA SAMAL OR-18-002-009-001/32775 | OTHER |
BARIMULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KENDRAPARA | IDIB000K646 |
2418002009WL0018224
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |