S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARALAL DAS OR-17-003-018-011/2570075 | OTHER |
SARO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
2
| REBATI ROUT(Wife) OR-17-003-018-009/25804374 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
3
| RAGHUNATHA JENA OR-17-003-018-009/27878 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
4
| DIBAKAR PARIDA(Self) OR-17-003-018-009/25804433 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
5
| SATYAJIT ROUT(Self) OR-17-003-018-009/25804373 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
6
| GOLAP BEHERA(Self) OR-17-003-018-009/25804442 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
7
| KALPANA DASH(Wife) OR-17-003-018-009/25804390 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
8
| Rasmita Sahoo OR-17-003-018-009/25894709 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
9
| RAMESH KUMAR PATI(Self) OR-17-003-018-009/25804383 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
10
| PRATIMA PARIDA(Self) OR-17-003-018-009/25804435 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL060233
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |