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
| Manas Pradhan(Son) OR-23-007-004-002/7158 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
2
| MANJULATA MANASINGH(Daughter) OR-23-007-004-002/7182 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
3
| MALAYA PRADHAN(Son) OR-23-007-004-002/7203 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
4
| Krushna Subudhi OR-23-007-004-007/7963 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
5
| Sanju Mahapatra(Wife) OR-23-007-004-002/7138 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
6
| Chinmaya Santanu Kumar Behera(Grandson) OR-23-007-004-007/7905 | OTHER |
Nayapatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL017958
|
|
|
|
|
7
| Sushant Kumar Bhatt(Son) OR-23-007-004-002/7150 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL017958
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |