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
| Susama Bhoi OR-23-001-017-007/21617 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BALIANTA | UCBA0001098 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
2
| Siba Bhoi(Self) OR-23-001-017-007/21557 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BALIANTA | UCBA0001098 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
3
| Prafulla Jena OR-23-001-017-007/21648 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
4
| Brundaban Panda OR-23-001-017-007/21914 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
5
| Bibhuti bhusan Das OR-23-001-017-007/21820 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
6
| Nalu Bhoi OR-23-001-017-007/21683 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
7
| Manorama Das(Daughter-in-Law) OR-23-001-017-007/21888 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
8
| SOMANATH BHOI(Son) OR-23-001-017-007/21557 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
9
| Sujata Bhoi(Daughter-in-Law) OR-23-001-017-007/21552 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
10
| Tikina Bhoi OR-23-001-017-007/21683 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL002442
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |