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
| Binaya Ku Palai(Son) OR-23-008-001-002/395 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | BALUGAON | IBKL0000750 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
2
| Sankutala Palai(Wife) OR-23-008-001-002/395 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
3
| Jogendra Palai(Self) OR-23-008-001-002/395 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
4
| Siba Hati(Son) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | CHANDRASHEKARPUR,BHUBANESHWAR | CNRB0002842 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
5
| Ramesha Hati(Son) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | INFOCITY | SBIN0010133 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
6
| Kanaka Biswal OR-23-008-001-002/397 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
7
| Bikram Hati(Son) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | INFOCITY | IDIB000I531 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
8
| Gayatri hati(Daughter-in-Law) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | INFOCITY | IDIB000I531 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
9
| Surya Hati(Son) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SAILASHRI VIHAR | IDIB000S143 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
10
| Puspanjali hati(Daughter-in-Law) OR-23-008-001-002/398 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | PATHARGADIA (ORISSA) | PUNB0722900 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |