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
| Prakash Kumar Palatasingh(Son) OR-23-007-016-002/13740 | OTHER |
Godabhanga
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007016WL015480
| Credited |
10/11/2023
|
|
|
2
| Santosh Parida OR-23-007-016-002/13769 | OTHER |
Godabhanga
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | Dalaisahi | UCBA0003276 |
2423007016WL015480
| Credited |
09/11/2023
|
|
|
3
| Prakash Kumar Parida(Son) OR-23-007-016-015/14828 | OTHER |
Kumbharlunda
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | Dalaisahi | UCBA0003276 |
2423007016WL015480
| Credited |
09/11/2023
|
|
|
4
| Rabindra Mangaraj OR-23-007-016-002/13720 | OTHER |
Godabhanga
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL015480
| Credited |
10/11/2023
|
|
|
5
| Bhaskara Parida(Self) OR-23-007-016-002/13733 | OTHER |
Godabhanga
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHANDAPADA | SBIN0012033 |
2423007016WL015480
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |