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
| SUBARNNA BHATRA OR-30-007-016-003/27662 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
2
| ASALATA MOHANTY OR-30-007-016-003/28647 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
3
| DAYAMATI SITA(Self) OR-30-007-016-003/33061 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
4
| MAHESWER BISOI(Self) OR-30-007-016-003/32755 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL013022
| Credited |
31/08/2023
|
|
|
5
| KUNTALA PUJARI(Self) OR-30-007-016-003/32746 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
6
| SUNIL KUMAR GHANTA(Son) OR-30-007-016-003/28743 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
7
| LAXMI JANI OR-30-007-016-003/28467 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL013022
| Credited |
30/08/2023
|
|
|
8
| MAHESWER MAJHI(Self) OR-30-007-016-003/32773 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL013022
| Credited |
30/08/2023
|
|
|
9
| DALIMBA MAJHI(Self) OR-30-007-016-003/33002 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL013022
| Credited |
30/08/2023
|
|
|
10
| GHANA BHATRA(Son) OR-30-007-016-003/33034 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL013022
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |