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
| BIMBADHAR PRADHAN OR-23-007-004-001/6651 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
2
| Bidyadhar Parida OR-23-007-004-009/31112 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
3
| Lipa Parida(Wife) OR-23-007-004-009/31112 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
4
| Nirupama Sundaray OR-23-007-004-009/8212 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
5
| amuli Paikaray(Wife) OR-23-007-004-009/30965 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
6
| Pravat Paikaray(Self) OR-23-007-004-009/30977 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
7
| Tunilata Paikaray(Wife) OR-23-007-004-009/30977 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
8
| Kalia Jayasingh(Self) OR-23-007-004-009/30978 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KASANDA | CNRB0005473 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
9
| Manoj bPradhan(Son) OR-23-007-004-001/6604 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
10
| Pradipta Paikaray(Self) OR-23-007-004-009/30965 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL003832
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |