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
| Keshab Jena OR-06-036-023-001/16120 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
2
| Pratap Khatua OR-06-036-023-001/16130 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
3
| Binapani Khatuaa(Wife) OR-06-036-023-001/16130 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
4
| Chagala Rout OR-06-036-023-001/16131 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
5
| Biranchi narayan Jena OR-06-036-023-001/16125 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
6
| Santosh Khatua(Son) OR-06-036-023-001/16113 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
7
| Brundaban Prusty OR-06-036-023-001/16129 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
8
| Ramesh ch Swain OR-06-036-023-001/16127 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
9
| Pramila Prustyy(Daughter-in-Law) OR-06-036-023-001/16129 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
10
| Souri Swain(Wife) OR-06-036-023-001/16127 | OTHER |
Radharamanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL048335
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |