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
| DAMODAR OR-05-007-009-012/21097 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
2
| RANGALATA OR-05-007-009-012/21097 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
3
| MANJULATA PANIGRAHI(Wife) OR-05-007-009-012/21096 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
4
| PRADEEP KUMAR SETHI(Husband) OR-05-007-009-009/518 | SC |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
5
| BUDHIRAM OR-05-007-009-012/21023 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
6
| HARIHARA SAHU OR-05-007-009-012/33114 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
7
| SWARNALATA PANIGRAHI(Daughter) OR-05-007-009-012/21090 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
8
| MAHENDRA OR-05-007-009-012/21073 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
9
| SUDARSHAN SAHU(Self) OR-05-007-009-012/33750 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
10
| MRUTYUNJAY PANIGRAHI(Son) OR-05-007-009-012/21090 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL008367
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |