S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MRUTUNJAY PATRA(Self) OR-05-004-005-006/60658 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
2
| RAMESH SANTARA OR-05-004-005-006/56990 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UCO BANK | Langaleswar | 1197 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
3
| RADHAKRUSHNA OR-05-004-005-006/56992 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
4
| SRIKANTA PATRA OR-05-004-005-006/60658 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
5
| ARUN SANTARA OR-05-004-005-006/56994 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
6
| SURYAKANTA BEHERA(Son) OR-05-004-005-006/98753 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
7
| PABITRA BEHERA OR-05-004-005-006/56924 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
8
| SANJULATA SANTRA OR-05-004-005-006/98777 | OTHER |
MAHABALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006686
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |