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
| CHANDRAMANI PATRA(Self) OR-05-007-020-001/34097 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
2
| SAKUNTALA MAHALA(Wife) OR-05-007-020-001/34024 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
3
| SAROJ KUMAR NAYAK(Self) OR-05-007-020-001/34076 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
4
| MINAKETAN MAHALA(Self) OR-05-007-020-001/34025 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
5
| CHITTA RANJAN MAHALA(Self) OR-05-007-020-001/34024 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
6
| BHAJAMAN MALIK(Son) OR-05-007-020-001/34023 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
7
| PARAMANANDA BAISAKHA(Self) OR-05-007-020-001/34020 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
8
| SUBAS MALIK(Son) OR-05-007-020-001/34023 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
9
| PATITAPABAN PATRA(Self) OR-05-007-020-001/34016 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
10
| KASTURI NAYAK(Wife) OR-05-007-020-001/34016 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL027956
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |