S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SARATHI SAHU(Self) OR-04-066-011-005/23715 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
2
| BHARATI SAHU OR-04-066-011-005/23720 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
3
| PRAKASH CHANDRA SAHU(Self) OR-04-066-011-005/23676 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
4
| RABINDRA SAHU(Self) OR-04-066-011-005/23687 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
5
| SOUDAMINI BARIK(Self) OR-04-066-011-005/23692 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
6
| MIKI SAHU(Self) OR-04-066-011-005/23691 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
7
| SASMITA SAHU(Self) OR-04-066-011-005/23716 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
8
| SWARNAPRAVA MAHAPATRA(Self) OR-04-066-011-005/23717 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
9
| RAMANI NAIK(Self) OR-04-066-011-005/23704 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
10
| PRIYADARSHANI SAHU(Self) OR-04-066-011-005/23718 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL140625
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |