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
| B Bhaskar(Self) OR-12-016-021-008/933733 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
2
| Suresh Das(Self) OR-12-016-021-008/933765 | SC |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
3
| B Sitama(Self) OR-12-016-021-008/933859 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
4
| Rabi Narayan Das(Self) OR-12-016-021-008/933863 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
|
|
|
|
|
5
| Rabindra Ku Sahu(Self) OR-12-016-021-008/933757 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
6
| Ghili Sahu(Wife) OR-12-016-021-008/933757 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
|
|
|
|
|
7
| Manoj Kumar Misra(Self) OR-12-016-021-008/933749 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
8
| Jogendra Behera(Self) OR-12-016-021-008/933771 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
9
| Prakash Behera(Self) OR-12-016-021-008/933722 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
10
| Ananta Panigrahy(Husband) OR-12-016-021-008/933746 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL202114
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |