S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARAT PARIDA(Self) OR-05-010-007-027/3278894 | OTHER |
RAMAKRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0034335
|
|
|
|
|
2
| SANTILATA OR-05-010-007-027/1691 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0034335
| Credited |
23/02/2023
|
|
|
3
| BANAMALI OR-05-010-007-027/1699 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KALINGA GRAMYA BANK | DUNGURA BRANCH-BALASORE | UCBA0RRBKGB |
2405010WL0034335
| Credited |
23/02/2023
|
|
|
4
| BHAGABAN OR-05-010-007-027/1701 | OTHER |
RAMAKRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0034335
|
|
|
|
|
5
| MAHENDRA OR-05-010-007-027/1696 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0034335
| Credited |
23/02/2023
|
|
|
6
| MAYADHARA(Self) OR-05-010-007-027/3278627 | OTHER |
RAMAKRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DUNGURA | |
2405010WL0034335
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |