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
| RABIKANTA MAHAKUD OR-04-059-011-002/2937 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
2
| maloti barik(Self) OR-04-059-011-002/2922 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL052913
| Credited |
31/08/2023
|
|
|
3
| KAMALAKANTA MALIKA OR-04-059-011-002/2871 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
4
| RUDRA NARAYAN KAMILA(Self) OR-04-059-011-002/2940 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
5
| SANTOSHI KAMILA(Wife) OR-04-059-011-002/2940 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
6
| KAPURA HEMBRAM(Self) OR-04-059-011-009/18500 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
7
| KABITA PARIDA OR-04-059-011-009/18532 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
8
| BHAKTU MURMU OR-04-059-011-009/18306 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
9
| BHETA SOREN OR-04-059-011-002/2866 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
10
| MANARANJAN MALIKA OR-04-059-011-002/2871 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL052913
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |