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
| Bisakha Mahapaatra(Wife) OR-23-007-004-003/6737 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
2
| Santosh Mahapatra(Self) OR-23-007-004-003/6759 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
3
| Krushna Chaandra Sahoo(Son) OR-23-007-004-003/6769 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL029021
|
|
|
|
|
4
| Ashutosh Mahapatra OR-23-007-004-003/6723 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
5
| Pramod Kumar Khatai OR-23-007-004-003/31116 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL029021
|
|
|
|
|
6
| Rajesh Ku Sahoo OR-23-007-004-003/31121 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
7
| Sibananda Pattnaik OR-23-007-004-003/31118 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
8
| Satrughna Sahoo(Self) OR-23-007-004-003/30985 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
9
| Papuna Sahoo OR-23-007-004-003/31120 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
10
| Prasanta . Datta(Son) OR-23-007-004-003/6734 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423007004WL029021
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |