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
| DIPANKAR NAYAK(Self) OR-05-009-009-007/26343 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL039846
| Credited |
24/11/2023
|
|
|
2
| SARAT(Self) OR-05-009-009-007/15236 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL039846
| Credited |
24/11/2023
|
|
|
3
| BARSHA RANI MOHAPATRA(Wife) OR-05-009-009-007/26343 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL039846
| Credited |
24/11/2023
|
|
|
4
| GAYADHARA(Self) OR-05-009-009-007/15269 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KALINGA GRAMYA BANK | BORI BRANCH-BALASORE | UCBA0RRBKGB |
2405009WL039846
| Credited |
24/11/2023
|
|
|
5
| PABITRA NAYAK(Self) OR-05-009-009-007/25776 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL039846
| Credited |
24/11/2023
|
|
|
6
| SARASWATI(Wife) OR-05-009-009-007/15236 | OTHER |
BEGRAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL039846
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |