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
| BIJAYA(Self) OR-12-001-014-009/358187 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
2
| KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL232198
| Credited |
12/03/2024
|
|
|
3
| SUJIT(Self) OR-12-001-014-009/358184 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
4
| JAGANATHA GOUDA(Self) OR-12-001-014-009/358355 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
5
| AJAYA(Self) OR-12-001-014-009/358222 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
6
| SANJAYA BEHERA(Self) OR-12-001-014-009/358317 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
7
| BHAGABAN(Son) OR-12-001-014-009/358207 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
8
| KRUSHNA(Self) OR-12-001-014-009/358277 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
9
| SIBRAM NAHAK(Self) OR-12-001-014-009/358333 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232198
| Credited |
12/03/2024
|
|
|
10
| SAILABALA SHETY(Self) OR-12-001-014-009/3593428 | SC |
SAHASA PUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL232198
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |