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
| ISHWAR BEHERA OR-10-004-005-016/17217 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
2
| PARAMESWAR PADHAN(Self) OR-10-004-005-016/20394 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
3
| URMILA BHOI(Wife) OR-10-004-005-016/20314 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
4
| SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
5
| BAIDEI DHARUA(Wife) OR-10-004-005-016/20246 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
6
| NISHA OR-10-004-005-016/17217 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
7
| MANJARI PADHAN(Wife) OR-10-004-005-016/20221 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
8
| NIRUPAMA(Wife) OR-10-004-005-016/20568 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
9
| SUNA OR-10-004-005-016/10641 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL036141
| Credited |
31/08/2023
|
|
|
10
| DALIMBA PADHAN(Wife) OR-10-004-005-016/20394 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL036141
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |