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
| KUNDI MAJHI(Wife) OR-10-004-003-026/30712 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
2
| DINA PUTEL(Self) OR-10-004-003-026/30730 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
3
| PARSHU PUTEL(Son) OR-10-004-003-026/30730 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
4
| SAIBANI OR-10-004-003-026/9233 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
5
| SANTOSH DHARUA OR-10-004-003-026/9256 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
6
| GOBINDA POTEL OR-10-004-003-026/9233 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
7
| KESHARI DHARUA(Son) OR-10-004-003-026/9256 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
8
| URBASHI OR-10-004-003-026/9256 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
9
| ANUCHHAYA OR-10-004-003-026/9318 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
10
| PETA PUTEL OR-10-004-003-026/9318 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004003WL006784
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |