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
| Bipin Bihari Sasani OR-06-039-026-003/20800 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
2
| Soudamini Sasani OR-06-039-026-003/20800 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
3
| Trilochana Sahu OR-06-039-026-003/20876 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
4
| Rabinarayan Sasani(Son) OR-06-039-026-003/20885 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
5
| Jasoda Behera OR-06-039-026-006/21255 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
6
| Sukanti Sahu OR-06-039-026-003/20876 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
7
| Kapileswara Panigrahi OR-06-039-026-003/20892 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
8
| RAJALAXMI MARTHA(Daughter-in-Law) OR-06-039-026-006/21257 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
9
| Tunilata Sasani OR-06-039-026-003/20885 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
10
| SUKANTI NAYAK(Wife) OR-06-039-026-006/21259 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL005075
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |