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
| SANTI OR-08-025-007-006/10540 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
2
| KAMESWRA PATRA OR-08-025-007-006/10539 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
3
| BIRATA PATRA OR-08-025-007-006/10537 | ST |
PATRA PADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
4
| MENAKA OR-08-025-007-006/10542 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
5
| URMILA OR-08-025-007-006/10545 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
6
| RAJANI OR-08-025-007-006/10528 | SC |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
7
| MATHURA OR-08-025-007-006/10547 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
8
| PRIYA OR-08-025-007-006/10552 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
9
| KAMALA OR-08-025-007-006/10554 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
10
| NAMARATNA BHOI OR-08-025-007-006/10547 | ST |
PATRA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL088307
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |