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
| LAKSHMI SATAPATHY(Wife) OR-12-006-004-002/34880 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
2
| Dev Dash OR-12-006-004-002/1991 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
3
| Manasa Dash OR-12-006-004-002/1991 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
4
| Krushna Dash OR-12-006-004-002/1969 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
5
| NARAYAN RATH(Self) OR-12-006-004-002/35067 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
6
| SABITA RATH(Wife) OR-12-006-004-002/35067 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
7
| PRADIP KUMAR SATAPATHY(Son) OR-12-006-004-002/34880 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
8
| SRIDHARA KUMAR MISHRA(Self) OR-12-006-004-002/35066 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
9
| Udaya Dash OR-12-006-004-002/1989 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL088606
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |