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
| RADHA NAYAK OR-12-016-020-006/4085 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
2
| LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
3
| Liza Jena(Self) OR-12-016-020-010/29419 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
4
| NIRUPA PATRA(Daughter-in-Law) OR-12-016-020-010/29418 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
5
| SEBATI NAIK(Wife) OR-12-016-020-010/4682 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
6
| KALIDAS NAIK(Son) OR-12-016-020-010/4683 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
7
| DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
8
| PURNA CH. MOHANTY OR-12-016-020-010/4688 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
9
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
10
| GITA MAHARANA(Wife) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL019006
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |