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
| Kunti Jena OR-20-008-008-002/9923 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
2
| Sridhar Malik(Self) OR-20-008-008-002/9935 | OTHER |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
3
| Pakan Jena(Wife) OR-20-008-008-002/9925 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
4
| Sujit Jena OR-20-008-008-002/9923 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
5
| Upendr kumar Jena OR-20-008-008-002/9918 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KOREI | IOBA0ROGB01 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
6
| Surendra Jena OR-20-008-008-002/9923 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
7
| Sanyasi Jena(Self) OR-20-008-008-002/9925 | SC |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0040669
| Credited |
25/02/2023
|
|
|
8
| Abhimanyu Jena OR-20-008-008-002/9946 | OTHER |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
9
| Akahya Mallik(Self) OR-20-008-008-002/9930 | OTHER |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0040669
| Credited |
25/02/2023
|
|
|
10
| Puspalata Malik(Wife) OR-20-008-008-002/9935 | OTHER |
Baliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAJPUR ROAD | BKID0005115 |
2420008WL0040669
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |