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
| APARNNA BEHERA(Granddaughter) OR-23-010-003-001/17255 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
2
| GOBINDA MOHARANA OR-23-010-003-001/17214 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
3
| Kamala Moharana(Daughter-in-Law) OR-23-010-003-001/17214 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
4
| INDRAMANI BEHERA(Brother) OR-23-010-003-001/17152 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
5
| SANJIB KUMAR SETHI(Self) OR-23-010-003-001/27222 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
6
| SAWRNAPRABHA SETHI(Wife) OR-23-010-003-001/27222 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
7
| CHINU ROUTARAY(Wife) OR-23-010-003-001/27223 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
8
| NIRANJAN BHUJABAL(Self) OR-23-010-003-001/27295 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
9
| LILI BHUJABAL(Wife) OR-23-010-003-001/27295 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
10
| SAROJINI BEHERA OR-23-010-003-001/17255 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL003472
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |