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
| Pruna ch Sahu OR-20-007-012-007/18376 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
2
| Nrusinha Sahu OR-20-007-012-007/18313 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
3
| Banamali Panda OR-20-007-012-007/18357 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
4
| Gouranga Swain(Self) OR-20-007-012-007/18366 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
5
| Harihar Swain(Father) OR-20-007-012-007/18358 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
6
| Pratima Mohapatra(Mother) OR-20-007-012-007/18375 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
7
| Santosh Swain OR-20-007-012-007/18373 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
8
| Banamali Swain(Son) OR-20-007-012-007/18294 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
9
| Abhimanu Mohapatra(Self) OR-20-007-012-007/18354 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
10
| Loknath Swain OR-20-007-012-007/18292 | OTHER |
Sanbankasahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL010257
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |