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
| Krupasindhu sahu(Self) OR-16-002-005-006/38783 | OTHER |
Kansibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416002005WL006326
| Credited |
09/11/2023
|
|
|
2
| Duti Nayak OR-16-002-005-006/38152 | ST |
Kansibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006326
| Credited |
09/11/2023
|
|
|
3
| Pramod Kumar Jena OR-16-002-005-006/31062 | OTHER |
Kansibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL006326
| Credited |
10/11/2023
|
|
|
4
| Sisira ku Nayak(Self) OR-16-002-005-006/38910 | OTHER |
Kansibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL006326
| Credited |
09/11/2023
|
|
|
5
| Gunubala Biswal(Wife) OR-16-002-005-006/38910 | OTHER |
Kansibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006326
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |