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
| Bapuji Naik(Self) OR-12-016-020-006/29617 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0236071
| Credited |
31/05/2023
|
|
|
2
| SARASWATI(Wife) OR-12-016-020-010/29263 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016020WL204473
|
|
|
|
|
3
| Ghili Maharana(Self) OR-12-016-020-010/29428 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
4
| BAIRI(Self) OR-12-016-020-010/29689 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
5
| Liza Jena(Self) OR-12-016-020-010/29419 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
6
| Ganga Naik(Self) OR-12-016-020-006/29621 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
7
| Santosi Naik(Self) OR-12-016-020-006/29622 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
8
| SANJABATI(Wife) OR-12-016-020-010/29248 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
9
| B Rita Bariki(Self) OR-12-016-020-006/29625 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
10
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL204473
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |