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
| Abhiram Gadanayak OR-06-039-026-006/21278 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
2
| MARKANDA BEHERA(Son) OR-06-039-026-006/21285 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
3
| GOKULANANDA GADANAYAK(Son) OR-06-039-026-006/21274 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
4
| Narasingha Aruk(Son) OR-06-039-026-006/21277 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
5
| Rajib Gadanayak OR-06-039-026-006/21278 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
6
| Mamina Behera OR-06-039-026-006/21280 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
7
| Santi Aruk OR-06-039-026-006/21283 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
8
| Santosh Behera OR-06-039-026-006/21280 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
9
| SAROJINI DEHURI(Daughter-in-Law) OR-06-039-026-006/21286 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
10
| Ranjulata Gadanayak OR-06-039-026-006/21278 | OTHER |
Khaliasahi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL008217
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |