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
| Prafula Sethi OR-23-007-002-009/2442 | SC |
Chatua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| NEELACHAL GRAMYA BANK | BEGUNIA BRANCH,PURI | IOBA0NGB001 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
2
| Gayadhar Parimanik(Son) OR-23-007-002-008/30344 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
3
| Sadasiba Sahoo OR-23-007-002-008/2945 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BEGUNIA | UCBA0001733 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
4
| Rajanee Sahoo OR-23-007-002-008/3014 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
5
| Minarani Samantray(Self) OR-23-007-002-008/31188 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
6
| Sridhara Sahoo(Self) OR-23-007-002-009/2470 | OTHER |
Chatua
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
7
| Basanti Sahoo OR-23-007-002-008/3008 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
8
| Ananta charan Sahoo OR-23-007-002-008/3014 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007002WL031153
| Credited |
13/04/2024
|
|
|
9
| Basanti Sahoo(Wife) OR-23-007-002-008/3028 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
10
| Rankanidji Sahoo(Self) OR-23-007-002-008/3028 | OTHER |
Debi Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007002WL031153
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |