S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GITA SAHU OR-21-005-003-004/19888 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
2
| DALI SAHU OR-21-005-003-004/19913 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
3
| BABITA PRADHAN OR-21-005-003-004/19916 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
4
| KHULANA BISWAL OR-21-005-003-002/36510 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
5
| BISHA PADHAN OR-21-005-003-004/19867 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
6
| BIPIN SAHU OR-21-005-003-004/19888 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
7
| KAMINI SAHU OR-21-005-003-004/19795 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
8
| MANJULATA PRADHAN OR-21-005-003-004/19864 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
9
| Nagen padhan(Son) OR-21-005-003-004/19804 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
10
| SUDAMA PRADHAN OR-21-005-003-004/19916 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005003WL007474
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |