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
| Jayanti Naik(Daughter-in-Law) OR-15-005-005-004/247855 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
2
| Shesadeb Sahu OR-15-005-005-004/248468 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
3
| Anuisaya Sahu OR-15-005-005-004/248468 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
4
| Urmila Rabana(Daughter-in-Law) OR-15-005-005-004/248480 | SC |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
5
| Bidesini Bhoi OR-15-005-005-004/247819 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
6
| Santosh Rout OR-15-005-005-004/248498 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
7
| Gomati Rout(Wife) OR-15-005-005-004/248498 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
8
| Kalakar Raban OR-15-005-005-004/248480 | SC |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
9
| Sankirtin Nayak OR-15-005-005-004/247855 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
10
| Tanga Bhue OR-15-005-005-004/247850 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL003888
| Credited |
13/06/2024
|
|
Purusottam Patra
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |