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
| BIRENDRA BISWAL(Self) OR-10-004-003-026/30518 | OTHER |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
2
| THABIRA PATRA(Self) OR-10-004-003-026/30651 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
3
| HIRAN DEI(Self) OR-10-004-003-026/30405 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
4
| JOSODA BISWAL(Wife) OR-10-004-003-026/30518 | OTHER |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
5
| MADHABI PATRA(Wife) OR-10-004-003-026/30651 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
6
| SEBATI DHARUA(Daughter) OR-10-004-003-026/30404 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
7
| SAHADEB DHARUA(Self) OR-10-004-003-026/30404 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
8
| PADMA DHARUA(Wife) OR-10-004-003-026/30404 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
9
| RAJESWARI BISWAL(Wife) OR-10-004-003-026/30519 | OTHER |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
10
| PITAMBAR BISWAL(Self) OR-10-004-003-026/30519 | OTHER |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL019072
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |