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
| GUNANIDHI MOHAPATRA(Self) OR-05-007-009-007/136 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
2
| RAMA OR-05-007-009-007/22149 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | 1162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
3
| GANGADHAR ROUT(Self) OR-05-007-009-007/157 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
4
| NIRANJAN DAS(Self) OR-05-007-009-007/109 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
5
| TAPASWINI BEHERA(Self) OR-05-007-009-007/32954 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
6
| DIPA BEHERA(Self) OR-05-007-009-007/32956 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
7
| MANORAMA MOHAPATRA(Self) OR-05-007-009-007/138 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
8
| NILAMBAR SETHI(Self) OR-05-007-009-007/297 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
9
| SABITRI MAJHI OR-05-007-009-007/27732 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008248
| Credited |
11/07/2023
|
|
|
10
| BIRENDRA SAHU(Self) OR-05-007-009-007/107 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008248
| Credited |
12/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |