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
| Susanta Paikarai OR-23-007-016-002/13699 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BHIMAPADA | IOBA0001240 |
2423007016WL013528
| Credited |
09/11/2023
|
|
|
2
| Ratikanta Rautaray(Son) OR-23-007-016-002/13705 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BHIMAPADA | IOBA0001240 |
2423007016WL013528
| Credited |
09/11/2023
|
|
|
3
| Achutananda Rautaray(Son) OR-23-007-016-002/13703 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | Dalaisahi | UCBA0003276 |
2423007016WL013528
| Credited |
09/11/2023
|
|
|
4
| Saumyaranjan Rautaray(Son) OR-23-007-016-002/13703 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | Dalaisahi | UCBA0003276 |
2423007016WL013528
| Credited |
09/11/2023
|
|
|
5
| Chhabindra Gochhi OR-23-007-016-002/13652 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007016WL013528
| Credited |
10/11/2023
|
|
|
6
| Basudev Mahanta OR-23-007-016-002/13646 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007016WL013528
| Credited |
10/11/2023
|
|
|
7
| Najulata Gochhi OR-23-007-016-002/13705 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL013528
| Credited |
10/11/2023
|
|
|
8
| Ratnakar Gochhi OR-23-007-016-002/13703 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL013528
| Credited |
10/11/2023
|
|
|
9
| Santosh Kumar Pradhan(Son) OR-23-007-016-002/13654 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DASPALLA | SBIN0007832 |
2423007016WL013528
| Credited |
10/11/2023
|
|
|
10
| Padmacharan Pradhan(Son) OR-23-007-016-002/13659 | OTHER |
Godabhanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL013528
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |