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
| KAMA NAIK(Self) OR-12-001-022-006/6057 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
2
| MAMATA NAHAK(Self) OR-12-001-022-006/6043 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
3
| R ROJABAI PATRA(Self) OR-12-001-022-006/6008 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
4
| PRASANTA KUMAR BADATYA(Self) OR-12-001-022-006/6015 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
5
| SUSANTA KUMAR GOUDA(Self) OR-12-001-022-006/6055 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
6
| SIVARAM RANA(Self) OR-12-001-022-006/6019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
7
| LATA RANA(Wife) OR-12-001-022-006/6019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
8
| NILANCHAL BEHERA(Self) OR-12-001-022-006/6011 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
9
| PRABHASINI GOUDA(Wife) OR-12-001-022-006/6024 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
10
| BAYANI NAYAK(Self) OR-12-001-022-006/6049 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL023186
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |