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
| Manguli Muduli OR-06-038-023-001/25928 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
2
| Baidhara Nayak(Self) OR-06-038-023-001/25938 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
3
| Premalata Naik(Wife) OR-06-038-023-001/25914 | SC |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
4
| Banita Behera OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
5
| Rajat Behera(Son) OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
6
| Pradip Sahoo OR-06-038-023-001/25922 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Nuapatna | PUNB0093620 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
7
| Ambuja Basti(Daughter) OR-06-038-023-001/25847 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
8
| BIKASH TRIPATHY(Son) OR-06-038-023-001/25812 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL0020034
| Credited |
24/02/2023
|
|
|
9
| Moheswara Basti(Father) OR-06-038-023-001/25847 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL0020034
| Credited |
25/02/2023
|
|
|
10
| Prasanna Nayak OR-06-038-023-001/25914 | SC |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL0020034
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |