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
| RANJITA RANA(Daughter-in-Law) OR-05-007-004-001/33241 | OTHER |
SAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
2
| UPENDRA MAHAKUD(Self) OR-05-007-004-002/359 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
3
| BHASKARA BEHERA(Self) OR-05-007-004-001/33245 | ST |
SAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
4
| NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 | OTHER |
SAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
5
| SANTOSH MISHRA(Self) OR-05-007-004-002/33436 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
6
| HARAPRIYA MISHRA(Wife) OR-05-007-004-002/33436 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
7
| UPENDRA RANA(Son) OR-05-007-004-001/33241 | OTHER |
SAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
8
| GANGADHAR MISHRA OR-05-007-004-002/367 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
9
| PRABHAKAR MISHRA OR-05-007-004-002/404 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
10
| ARNAPURNA PANDA OR-05-007-004-002/33592 | OTHER |
PAKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | SORO | UTIB0002557 |
2405007WL0031062
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |