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
| Rabindra Champaty(Son) OR-23-007-002-002/2152 | OTHER |
Talakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BEGUNIA | UCBA0001733 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
2
| Sesha Bahubalindra(Brother) OR-23-007-002-002/2045 | OTHER |
Talakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BEGUNIA | UCBA0001733 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
3
| Mitendra Ku. Behera(Self) OR-23-007-002-004/2410 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
4
| Ajay kumar Gumansingh(Son) OR-23-007-002-002/2104 | OTHER |
Talakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
13/04/2024
|
|
|
5
| Joginath Paikarai OR-23-007-002-002/2211 | OTHER |
Talakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
6
| Nagina Begum(Wife) OR-23-007-002-003/31152 | OTHER |
Sanakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
7
| Abhimanyu Behera OR-23-007-002-004/2328 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
8
| Kasinath Maharana(Self) OR-23-007-002-004/2408 | OTHER |
Gabadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
13/04/2024
|
|
|
9
| Sk Enatulla(Self) OR-23-007-002-003/30986 | OTHER |
Sanakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
10
| Shaikh Nasir Mahammad(Self) OR-23-007-002-003/31152 | OTHER |
Sanakadaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BEGUNIA | SBIN0061696 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |