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
| Monalisha Mallick(Wife) OR-20-009-004-001/37838 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JAJPUR ROAD | UCBA0002365 |
2420009WL046210
| Credited |
03/04/2023
|
|
|
2
| KISHORE ROUT(Self) OR-20-009-004-001/37841 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420009WL046210
| Credited |
03/04/2023
|
|
|
3
| SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL046210
| Credited |
04/04/2023
|
|
|
4
| ROMALIN PATRA(Self) OR-20-009-004-001/37880 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL046210
| Credited |
03/04/2023
|
|
|
5
| MINATI MALLICK(Wife) OR-20-009-004-001/37905 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046210
| Credited |
04/04/2023
|
|
|
6
| BISWANATH SAMAL(Self) OR-20-009-004-001/37845 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046210
| Credited |
04/04/2023
|
|
|
7
| BISWAJIT MALIK(Self) OR-20-009-004-001/37839 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046210
| Credited |
04/04/2023
|
|
|
8
| JITENDRA ROUT(Self) OR-20-009-004-001/37913 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ODISSO | UBIN0933899 |
2420009WL046210
| Credited |
03/04/2023
|
|
|
9
| GANGOTRI SAMAL(Self) OR-20-009-004-001/37897 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL046210
| Credited |
03/04/2023
|
|
|
10
| ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0914347 |
2420009WL046210
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |