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
| JYOTIRANJAN MAHAPATRA(Son) OR-23-007-004-002/6944 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
2
| TAPAN KUMAR SAHOO(Son) OR-23-007-004-012/32088 | OTHER |
Darbardhuapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
3
| Prasanna ku Ransingh OR-23-007-004-002/6891 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
4
| Krushna Subudhi OR-23-007-004-007/7963 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
5
| BASANTI PRADHAN(Self) OR-23-007-004-012/32087 | OTHER |
Darbardhuapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
6
| Chinmaya Santanu Kumar Behera(Grandson) OR-23-007-004-007/7905 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL004162
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |