S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pramila(Self) OR-18-005-001-010/2285573 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL024239
| Credited |
01/03/2024
|
|
|
2
| Sridhar Nayak(Self) OR-18-005-001-010/2685650 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
01/03/2024
|
|
|
3
| Minarani Nayak(Self) OR-18-005-001-010/28197 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
01/03/2024
|
|
|
4
| Sulekha(Wife) OR-18-005-001-010/28216 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
29/02/2024
|
|
|
5
| PALLAK(Self) OR-18-005-001-010/2685884 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
01/03/2024
|
|
|
6
| PUJARANI(Self) OR-18-005-001-010/2685886 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
01/03/2024
|
|
|
7
| Debasmita Behera(Daughter) OR-18-005-001-010/2685891 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
29/02/2024
|
|
|
8
| Suprva(Daughter-in-Law) OR-18-005-001-010/27787 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
29/02/2024
|
|
|
9
| Santos kumar Behera(Self) OR-18-005-001-010/28217 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
29/02/2024
|
|
|
10
| BARSHARANI(Self) OR-18-005-001-010/2685869 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL024239
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |