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
| RAMESH CHANDRA PRADHAN(Self) OR-23-010-003-005/27322 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
2
| NALINI PRADHAN(Wife) OR-23-010-003-005/27322 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| NEELACHAL GRAMYA BANK | NARANGARH BRANCH,PURI | IOBA0NGB001 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
3
| HADU SINGH(Self) OR-23-010-003-005/27318 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
4
| PURNIMA PAHADASINGH(Self) OR-23-010-003-005/27320 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
5
| RITINA PAHADASINGH(Self) OR-23-010-003-005/27321 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
6
| KABERI PATRA(Self) OR-23-010-003-005/16922 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
7
| BASANTI JENA OR-23-010-003-005/17026 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
8
| PRANATI KODAMASINGH(Self) OR-23-010-003-005/27227 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
9
| SUKANTI PATRA(Self) OR-23-010-003-005/27317 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
10
| BIKRAM PATRA(Son) OR-23-010-003-005/27317 | OTHER |
Malipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL002500
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |