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
| Susil Panda OR-20-007-012-006/18578 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
2
| Pradeep Biswal OR-20-007-012-006/18579 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
3
| Narendra Guru OR-20-007-012-006/18585 | SC |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
4
| Srikanta Dalai(Son) OR-20-007-012-006/18583 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
5
| Haramani Panda OR-20-007-012-006/18587 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
6
| Kumuduni Biswal(Wife) OR-20-007-012-006/18579 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
7
| Batakrushna Panda OR-20-007-012-006/18587 | OTHER |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
8
| Kaberi Guru(Wife) OR-20-007-012-006/18585 | SC |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
9
| Narahari Guru(Self) OR-20-007-012-006/18584 | SC |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
10
| Harekrushna Guru OR-20-007-012-006/18591 | SC |
Samserpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PANIKOILI | IOBA0ROGB01 |
2420007012WL011031
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |