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
| DUKHA NASAN BARIK(Self) OR-17-001-030-001/39921 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
2
| PRAMILA BARIK(Wife) OR-17-001-030-001/39921 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
04/05/2023
|
|
|
3
| CHANDAN KUMAR MOHANTY(Self) OR-17-001-030-001/39924 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
04/05/2023
|
|
|
4
| SUDHAKAR OR-17-001-030-001/45955 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
5
| CHINTAMANI DAS(Self) OR-17-001-030-001/39091 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
6
| MRUTYUNJAYA KHUNTIA(Son) OR-17-001-030-001/39332 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
7
| SITA MUNDA(Self) OR-17-001-030-001/39916 | ST |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
8
| JAYANTI SETHI(Wife) OR-17-001-030-001/39923 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
04/05/2023
|
|
|
9
| SONTOSH KHUNTIA(Son) OR-17-001-030-001/5222850 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
10
| DAMODAR NAYAK(Self) OR-17-001-030-001/39161 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | BHADRAK | UTIB0000398 |
2417001030WL028439
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |