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
| AJIT PRADHAN OR-04-066-011-002/21855 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
2
| DEEPAK KUMAR BHUYAN(Brother) OR-04-066-011-001/23402 | OTHER |
ANLATODA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
3
| DHARMESWAR BEHERA OR-04-066-011-002/21318 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
4
| LAXMIMANI BEHERA(Wife) OR-04-066-011-002/22862 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
5
| KALPANA BEHERA(Self) OR-04-066-011-002/23813 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
6
| LIPIRANI BEHERA(Self) OR-04-066-011-002/23815 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
7
| PREMLATA BEHERA(Self) OR-04-066-011-002/23816 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
8
| BANDANA MAL(Self) OR-04-066-011-002/23252 | OTHER |
BELBARIA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
9
| PINKI DANDAPAT(Self) OR-04-066-011-001/23823 | OTHER |
ANLATODA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
10
| JAGUMOHAN DANDAPAT(Self) OR-04-066-011-001/23304 | OTHER |
ANLATODA
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066011WL139428
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |