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
| Samala Mishra OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
2
| Tuna Mishra OR-12-006-004-002/1963 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
3
| Niranjan Mishra OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
4
| Rabindra Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
5
| Baka Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
6
| Panchanan Mishra OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
7
| JYOTIRANJAN MISHRA(Son) OR-12-006-004-002/1965 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
8
| Purna Chandra Rath OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
9
| Manguli Dash OR-12-006-004-002/1973 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| RUSHIKULYA GRAMYA BANK | Mahanadpur,Ganjam | ANDB0008999 |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
10
| LABANYA RARH(Wife) OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL202865
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |