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
| PRAKAS CHANDRA PARHI(Self) OR-05-007-011-001/35082 | OTHER |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010175
| Credited |
30/08/2023
|
|
|
2
| CHITTARANJAN BISWALA OR-05-007-011-001/1655 | SC |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL010175
| Credited |
31/08/2023
|
|
|
3
| HEMANTA SAHU(Self) OR-05-007-011-001/1569 | OTHER |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010175
| Credited |
30/08/2023
|
|
|
4
| SREEDHAR MOHANTY(Husband) OR-05-007-011-001/34611 | OTHER |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010175
| Credited |
30/08/2023
|
|
|
5
| DEBENDRA PADHI(Self) OR-05-007-011-001/34139 | OTHER |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010175
| Credited |
30/08/2023
|
|
|
6
| LAXMIMANI MOHANTY(Self) OR-05-007-011-001/34611 | OTHER |
BARIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010175
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |