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
| Laxmi Rani Rout(Daughter-in-Law) OR-20-009-004-001/30206 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
2
| Saraswati Das(Wife) OR-20-009-004-001/30207 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
3
| Pradip Malik(Son) OR-20-009-004-001/30163 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
4
| ANURADHA MALLIK(Wife) OR-20-009-004-001/30175 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
5
| Babana Rout(Self) OR-20-009-004-001/30202 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
6
| Rabindra Das OR-20-009-004-001/30146 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
7
| Mathuri Mallik(Self) OR-20-009-004-001/30175 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
8
| Umarani Patra(Daughter) OR-20-009-004-001/30164 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
9
| Narahari Malik OR-20-009-004-001/30163 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
10
| Ramesh Rout OR-20-009-004-001/30203 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL046863
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |