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
| JAYANTI LENKA(Wife) OR-18-002-014-006/34494 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
2
| MAMATA BISWAL(Wife) OR-18-002-014-006/356738 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
3
| DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
4
| RAJANI KANTA SAMAL(Self) OR-18-002-014-006/34218 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
5
| KANCHAN DAS(Self) OR-18-002-014-006/34264 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
6
| NALINI MOHANTY(Wife) OR-18-002-014-006/32400 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
7
| AMBIKA BHADRA(Self) OR-18-002-014-006/3567573 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
8
| GOPINATH DAS(Self) OR-18-002-014-006/3567507 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004298
| Credited |
22/06/2024
|
|
|
9
| RAMESH CHANDRA LENKA(Self) OR-18-002-014-006/3567550 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL004298
| Credited |
22/06/2024
|
|
|
10
| ARCHANA PRADHAN(Wife) OR-18-002-014-006/3567550 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL004298
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |