S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMRUDHAR SATPATY OR-05-010-008-001/2820 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TUDIGADIA | IOBA0ROGB01 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
2
| GOBINDA SATPATHI(Self) OR-05-010-008-001/2983 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
3
| SABITRI OR-05-010-008-001/2663 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
4
| MANJULATA OR-05-010-008-001/2829 | SC |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
5
| BIJAYA KUMAR OJHA OR-05-010-008-001/2583 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
6
| JANAKI OR-05-010-008-001/2592 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
7
| JANARDHAN OJHA OR-05-010-008-001/2592 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
8
| JADUNATHA MOHANTY OR-05-010-008-001/2627 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
9
| PRATIMA OR-05-010-008-001/2820 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
10
| RAMAKANTA SIOUL OR-05-010-008-001/2829 | SC |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0024812
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |