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
| BHARATI SING(Self) OR-05-018-021-001/878111 | OTHER |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
2
| MALATI SANKHUA(Wife) OR-05-018-021-002/10557 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
3
| gajendra majhi(Brother) OR-05-018-021-002/10583 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
4
| USHAMANI SAHU(Wife) OR-05-018-021-002/10596 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
5
| PRADIP KUMAR SANKHUA OR-05-018-021-002/10604 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
6
| Sumati Tudu(Daughter) OR-05-018-021-002/10614 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
7
| Maheswara Sankhua(Son) OR-05-018-021-002/10428 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
8
| RAMESH CH SANKHUA OR-05-018-021-002/10551 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
9
| SHANTILATA SANKHUA(Wife) OR-05-018-021-002/10427 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
10
| MINATI DAS OR-05-018-021-002/10431 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL001318
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |