S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LISHABATI SAMAL(Wife) OR-18-002-014-006/356754 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001032
| Credited |
12/05/2023
|
|
|
2
| DHIRANJAN NAYAK(Self) OR-18-002-014-006/3567557 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001032
| Credited |
12/05/2023
|
|
|
3
| PRAMOD KUMAR BEHERA(Self) OR-18-002-014-006/359795 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001032
| Credited |
12/05/2023
|
|
|
4
| KABITA BEHERA(Wife) OR-18-002-014-006/359795 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001032
| Credited |
12/05/2023
|
|
|
5
| RAMESH CHANDRA LENKA(Self) OR-18-002-014-006/3567550 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL001032
| Credited |
12/05/2023
|
|
|
6
| ARCHANA PRADHAN(Wife) OR-18-002-014-006/3567550 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL001032
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |