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
| KESHABA CHANDRA SAMAL OR-17-001-023-001/16190 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
2
| GANESH CHANDRA JENA OR-17-001-023-001/16451 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
3
| NISAKARA PARIDA OR-17-001-023-001/16576 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
4
| NIRANJAN JENA OR-17-001-023-001/16483 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
5
| AHALYA OR-17-001-023-001/16576 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
6
| NIRANJAN OR-17-001-023-001/16234 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
7
| PRAMILA OR-17-001-023-001/16313 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
8
| Sushanta Kumar Jena(Son) OR-17-001-023-001/16483 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
9
| Ajaya Mohapatra(Self) OR-17-001-023-001/16184 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
10
| Sandhyarani Mohapatra(Wife) OR-17-001-023-001/16184 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021930
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |