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
| TARANGINI MOHANTA(Self) OR-04-066-011-005/23480 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
2
| DILLIP KU SAHU(Self) OR-04-066-011-005/23330 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
3
| PRAKASH CHANDRA SAHU(Self) OR-04-066-011-005/23676 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
4
| LAXMIPRIYA PANDA(Wife) OR-04-066-011-005/23046 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
5
| BISWAJIT SAHU(Self) OR-04-066-011-005/22989 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
6
| TEJASMITA SAHU(Self) OR-04-066-011-005/23607 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
7
| SUCHITRA MOHANTA(Wife) OR-04-066-011-005/23085 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
8
| SATYAJIT SAHU(Self) OR-04-066-011-005/23308 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
9
| MANALISA SAHU(Self) OR-04-066-011-005/23327 | OTHER |
RAJALOKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL002214
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |