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
| DAYANIDHI OJHA(Self) OR-05-010-007-018/32798292 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
|
|
|
|
|
2
| LAXMIDHAR DAS OR-05-010-007-006/3278853 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
| Credited |
03/04/2023
|
|
|
3
| MANJULATA MOHARANA(Wife) OR-05-010-007-018/327981954 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
| Credited |
03/04/2023
|
|
|
4
| SUKANTI(Wife) OR-05-010-007-018/32789201 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
| Credited |
03/04/2023
|
|
|
5
| SAKUNTALA OR-05-010-007-018/705 | SC |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
|
|
|
|
|
6
| ANITA OR-05-010-007-018/3278657 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
| Credited |
03/04/2023
|
|
|
7
| MANORAMA OR-05-010-007-006/360 | OTHER |
GOVINDPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040549
| Credited |
03/04/2023
|
|
|
8
| BALARAM PRADHAN OR-05-010-007-006/360 | OTHER |
GOVINDPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL040549
|
|
|
|
|
9
| SANJUKTA OR-05-010-007-001/3278768 | OTHER |
SINGIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL040549
|
|
|
|
|
10
| JAYANTI OR-05-010-007-006/343 | OTHER |
GOVINDPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL040549
|
|
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |