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
| sanjay palai(Self) OR-23-008-001-002/22748 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | BALUGAON | IBKL0000750 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
2
| sunita palei(Wife) OR-23-008-001-002/22748 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
3
| ajay kumar palai(Self) OR-23-008-001-002/22749 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
4
| lipi palai(Wife) OR-23-008-001-002/22749 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
5
| akshya palai(Self) OR-23-008-001-002/22750 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
6
| manu biswal(Wife) OR-23-008-001-002/22743 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
7
| hina biswal(Wife) OR-23-008-001-002/22745 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
8
| banita biswal(Daughter) OR-23-008-001-002/22745 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
9
| basanti swain(Wife) OR-23-008-001-002/22744 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
10
| malati biswal(Wife) OR-23-008-001-002/22747 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008001WL005622
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |