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
| BINAYA KUMAR SAHOO OR-17-003-018-009/25802651 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
2
| JAGABANDHU SAHOO OR-17-003-018-009/25803814 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
3
| MANORANJAN PATI OR-17-003-018-009/25803766 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
4
| CHITTARANJAN PATI OR-17-003-018-009/25802738 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
5
| ALEKHA BEHERA OR-17-003-018-009/2570244 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
6
| SANTI LATA SAHOO OR-17-003-018-009/2570258 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
7
| AJAY DAS OR-17-003-018-009/25804014 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
8
| DIGAMBAR PATI OR-17-003-018-009/25802726 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
9
| PRADEEP MOHARANA OR-17-003-018-009/25803740 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
10
| DAITARI MAJHI OR-17-003-018-009/25802877 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL056180
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |