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
| Siba Bhoi(Self) OR-23-001-017-007/21557 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BALIANTA | UCBA0001098 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
2
| Susama Bhoi OR-23-001-017-007/21617 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BALIANTA | UCBA0001098 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
3
| Prafulla Jena OR-23-001-017-007/21648 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
4
| Laxmipriya Bhoi OR-23-001-017-007/21475 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
5
| Bhama Bhoi OR-23-001-017-007/21547 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
6
| Gobardhan Nayak(Self) OR-23-001-017-007/100638 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
7
| Budhi Bhoi OR-23-001-017-007/21472 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
8
| Rama Bhoi(Self) OR-23-001-017-007/100589 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
9
| Tikina Bhoi OR-23-001-017-007/21683 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
10
| Kalandi Bhoi OR-23-001-017-007/21626 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005303
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |