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
| Dipu Sahoo(Self) OR-23-001-006-010/25389 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALAKATI | SBIN0012031 |
2423001006WL005891
| Credited |
20/07/2023
|
|
|
2
| Rasmita Sahoo(Wife) OR-23-001-006-010/25389 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALAKATI | SBIN0012031 |
2423001006WL005891
| Credited |
20/07/2023
|
|
|
3
| Bishnu Charan Nayak(Self) OR-23-001-006-010/25387 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
4
| Prasanta Nayak(Self) OR-23-001-006-010/25386 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
5
| Lobha Nayak(Self) OR-23-001-006-010/25388 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
6
| Lata Dei(Self) OR-23-001-006-010/25402 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
7
| Ranju Sahoo(Self) OR-23-001-006-010/25385 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
8
| Hemanta Kumar Nayak(Brother) OR-23-001-006-010/25401 | OTHER |
Bodhakhandi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001006WL005891
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |