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
| BIMALA SAHU(Wife) OR-21-005-003-002/36844 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
2
| TRILOCHAN BEHERA(Self) OR-21-005-018-005/37042 | OTHER |
KOSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
3
| Phularani sahu(Wife) OR-21-005-003-002/90115 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
4
| NAYANA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
5
| JEMA PRADHAN(Wife) OR-21-005-003-007/19559 | ST |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
6
| BARSHARANI SAHU(Daughter-in-Law) OR-21-005-003-002/20386 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
7
| ASHALATA BEHERA(Wife) OR-21-005-018-005/37042 | OTHER |
KOSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
8
| SAHADEVA PADHAN OR-21-005-003-007/19559 | ST |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
9
| PRATAP KUMAR PRADHAN(Self) OR-21-005-003-002/90326 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL083249
| Credited |
25/03/2024
|
|
|
10
| BABUL MAJHI(Self) OR-21-005-003-002/90317 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL083249
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |