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
| BABURAM GIRI OR-05-004-023-002/50128 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
2
| ASHIS MANDAL OR-05-004-023-002/50133 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | LANGALESWAR | 001197 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
3
| SRUTIDHAR GIRI(Son) OR-05-004-023-002/32095 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
4
| NILAKANTHA PRADHAN(Son) OR-05-004-023-002/916664 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
5
| RADHA MOHAN GIRI OR-05-004-023-002/50249 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
6
| KARTTICK GIRI(Self) OR-05-004-023-002/97738 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004WL003408
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |