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
| DAYANIDHI SAMAL OR-05-004-022-009/19478 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
2
| TULASI OR-05-004-022-009/19482 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
3
| HIRAMANI OR-05-004-022-009/19478 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
4
| SRUSTIDHARA SAMAL OR-05-004-022-009/19482 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
5
| LAXMIDHAR MANDAL(Son) OR-05-004-022-009/19477 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
6
| DEEPAK KUMAR SAMAL(Son) OR-05-004-022-009/19470 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
7
| SHAKTIDHAR MANDAL(Son) OR-05-004-022-009/19477 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
8
| OM PRAKASH SAMAL(Son) OR-05-004-022-009/194751 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
9
| AJAY SAMAL OR-05-004-022-009/19470 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
10
| MAMATA OR-05-004-022-009/19470 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004WL006317
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |