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
| Rina Pradhan(Wife) OR-23-007-004-009/8154 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
2
| Saroj ku Pradhan OR-23-007-004-009/8154 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
3
| Kartika Jayasingh(Self) OR-23-007-004-009/8233 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
4
| Urmilla Jayasingh(Wife) OR-23-007-004-009/8244 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
5
| Sadasib Mahapatra OR-23-007-004-007/7972 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
6
| Purna Sethi OR-23-007-004-007/7991 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | 8214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
7
| Naresh Subudhi OR-23-007-004-007/7987 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
8
| Krushna Chandra Jena(Self) OR-23-007-004-007/7992 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | 8214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
9
| Sumanta Jayasingh OR-23-007-004-009/8232 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
10
| Paramananda Jayasingh(Self) OR-23-007-004-009/8244 | OTHER |
Gopalipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL003034
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |