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
| Ratikanta Rautaray(Son) OR-23-007-016-002/13705 | OTHER |
Godabhanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BHIMAPADA | IOBA0001240 |
2423007016WL018048
| Credited |
09/11/2023
|
|
|
2
| Prakash Kumar Parida(Son) OR-23-007-016-015/14828 | OTHER |
Kumbharlunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Dalaisahi | UCBA0003276 |
2423007016WL018048
| Credited |
09/11/2023
|
|
|
3
| Najulata Gochhi OR-23-007-016-002/13705 | OTHER |
Godabhanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL018048
| Credited |
10/11/2023
|
|
|
4
| Padmacharan Pradhan(Son) OR-23-007-016-002/13659 | OTHER |
Godabhanga
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL018048
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |