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
| SUKTU OR-04-050-001-005/2526 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0117342
| Credited |
25/02/2023
|
|
|
2
| BAIKUNTHA NANDA OR-04-050-001-005/2952 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
3
| BINATI NANDA OR-04-050-001-005/2952 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
4
| NANDANA NAIK OR-04-050-001-005/2897 | ST |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
5
| LAKHMI NAIK OR-04-050-001-005/2897 | ST |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
6
| DHARITRI NAIK OR-04-050-001-005/2897 | ST |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
7
| NANDAKISORE NANDA OR-04-050-001-005/2952 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | KHARVEL NAGAR | BKID0005112 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
8
| PRAMOD(Son) OR-04-050-001-005/2530 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
9
| NUAKUNI(Daughter) OR-04-050-001-005/2526 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | CHATANI | BKID000547 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
10
| TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 | OTHER |
BHATCHHATRA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0117342
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |