S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Raju Ramakanta Nayak(Self) OR-05-007-014-001/34159 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
2
| SAIRUN BIBI(Self) OR-05-007-014-001/34029 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
3
| JAIRA BIBI OR-05-007-014-001/13232 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
4
| NURAJAHAN BIBI(Self) OR-05-007-014-001/33610 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
5
| SHANTILATA OR-05-007-014-001/13226 | SC |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
6
| SK RABIUL(Self) OR-05-007-014-001/33804 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
7
| SHREEDHARA JENA OR-05-007-014-001/13226 | SC |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
8
| HEJATUN KHATUN(Self) OR-05-007-014-001/33586 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
9
| RIZAUDIN SAHA(Self) OR-05-007-014-001/33707 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
10
| MRS SUHANA BIWI(Self) OR-05-007-014-001/34124 | OTHER |
SAHASPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL011598
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |