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
| JAYANTI SENAPATI(Wife) OR-05-007-009-007/133 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
2
| PRAFULLA BHOI(Self) OR-05-007-009-014/33812 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
3
| MALATI BHOI(Wife) OR-05-007-009-014/33812 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
4
| MIKALATA SHIAL(Wife) OR-05-007-009-016/34404520 | OTHER |
SARANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
5
| SANJULATA LAHA(Self) OR-05-007-009-011/33832 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
6
| GOPAL KRUSHNA BARIK(Son) OR-05-007-009-014/20877 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
7
| RATNAMAL OR-05-007-009-014/20894 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
8
| LAMBODAR SHIAL(Self) OR-05-007-009-016/34404520 | OTHER |
SARANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
9
| BIJAY OR-05-007-009-014/20894 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
10
| SARAT CH NAYAK OR-05-007-017-001/27521 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL005778
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |