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
| Rabindra Rautaray OR-23-007-007-018/25160 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
2
| Balabhadra Palatasingh OR-23-007-007-018/25242 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
3
| Manashi Palatasingh OR-23-007-007-018/25242 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
4
| SAMBIT KUMAR RAM(Self) OR-23-007-007-018/31216 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
5
| Prahallada Pattanaik OR-23-007-007-018/24726 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
6
| PRAMOD KUMAR MOHAPATRA(Self) OR-23-007-007-018/31220 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
7
| Sudarshan Jena(Self) OR-23-007-007-018/31219 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
8
| BASANT KUMAR JENA OR-23-007-007-018/31218 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
9
| Chhatu Swain OR-23-007-007-018/24956 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
10
| JUGAL BARADA(Self) OR-23-007-007-018/31217 | OTHER |
Bolagarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007007WL007587
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |