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
| Abhimanyu Chhotaray(Self) OR-23-007-004-009/8210 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
2
| Sabita Balawantaray(Wife) OR-23-007-004-009/8206 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
3
| Prabhakar Balawantaray(Son) OR-23-007-004-009/8209 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
4
| Suresh Balawantaray(Self) OR-23-007-004-009/8206 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
5
| Pramila Biswal OR-23-007-004-009/30976 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
6
| Ahallya Chhotaray OR-23-007-004-009/8210 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
7
| Laxmiodhar Pattsani OR-23-007-004-009/8173 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL006902
| Credited |
30/08/2023
|
|
|
8
| Subasini Jena(Daughter-in-Law) OR-23-007-004-007/7992 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0011949
| Credited |
09/11/2023
|
|
|
9
| Gedu Biswal(Self) OR-23-007-004-009/30976 | OTHER |
Gopalipada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL006902
|
|
|
|
|
10
| Jiten Kumar Patasani(Self) OR-23-007-004-009/32074 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KASANDA | CNRB0005473 |
2423007WL006902
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |