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
| Bijay Sahoo(Self) OR-07-015-025-004/39973 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0057732
|
|
|
|
|
2
| Brhmananda Sahu OR-07-015-025-004/7118 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0057178
| Credited |
24/05/2023
|
|
|
3
| Kanduru Sahu OR-07-015-025-004/7123 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL051913
| Credited |
04/04/2023
|
|
|
4
| Lipi Behera(Daughter-in-Law) OR-07-015-025-004/7115 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051913
| Credited |
04/04/2023
|
|
|
5
| Minaketan Biswal OR-07-015-025-003/7026 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Rasol | 1155 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
6
| Sarati Sahu OR-07-015-025-004/7119 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
7
| Manas Sahu OR-07-015-025-004/7122 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
8
| Malati Sahu OR-07-015-025-004/7122 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
9
| Kabi Behera OR-07-015-025-004/7110 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
10
| Sanjukta Sahu(Wife) OR-07-015-025-004/7124 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051913
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |