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
| NIRANJAN BEHERA(Husband) OR-21-004-029-008/323 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
2
| MANJU BHOI(Wife) OR-21-004-029-008/341 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
3
| MANJULATA SAHU(Wife) OR-21-004-029-008/34148 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
4
| PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
5
| NRUPATI BHOI(Self) OR-21-004-029-008/34444 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
6
| RAHAS BISWAL(Self) OR-21-004-029-008/34462 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
7
| NARAYAN PRADHAN(Husband) OR-21-004-029-008/340 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Angul | PUNB0168220 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
8
| BIRAKISHORE SAHU(Self) OR-21-004-029-008/34157 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ANGUL | SBIN0000007 |
2421004WL017765
| Credited |
30/08/2023
|
|
|
9
| Sukanti bhoi(Wife) OR-21-004-029-008/34444 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL017765
| Credited |
30/08/2023
|
|
|
10
| LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL017765
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |