S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MAHENDRA OR-05-007-010-009/25316 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
2
| GAJENDRA BARIK(Son) OR-05-007-010-009/25308 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0072960
| Credited |
30/05/2024
|
|
|
3
| SARAT CHANARD PARIDA(Self) OR-05-007-010-009/34166 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
4
| PADMALOCHAN KHILAR(Self) OR-05-007-010-009/25514 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
5
| GOURI OR-05-007-010-009/25308 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
6
| MALITI OR-05-007-010-009/25280 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
7
| MALATUI OR-05-007-010-009/25316 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
8
| Santilata Khilar(Daughter-in-Law) OR-05-007-010-009/25316 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
9
| KARUNA OR-05-007-010-009/25302 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
10
| DINABANDHU KHILAR(Brother) OR-05-007-010-009/25316 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041026
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |