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
| LAXMIMANI CHANDA(Wife) OR-05-018-021-002/1423676 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
2
| SURJI MAJHI(Wife) OR-05-018-021-002/1423684 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL039704
| Credited |
04/04/2023
|
|
|
3
| SANATAN SAHU(Husband) OR-05-018-021-002/29190 | OTHER |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
4
| RAIBARI OR-05-018-021-002/10704 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
5
| PRAMILA SAHOO(Wife) OR-05-018-021-002/10780 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
6
| PADMINI PRADHAN OR-05-018-021-002/1423726 | OTHER |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
7
| SANATAN MADHEI(Self) OR-05-018-021-002/10897 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
8
| SHYAM SING OR-05-018-021-002/10898 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL039704
| Credited |
04/04/2023
|
|
|
9
| SARASWATI MIRIDIA(Wife) OR-05-018-021-002/11039 | ST |
TELIPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL039704
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |