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
| SRI TANKA SETHI OR-12-007-011-001/629 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
2
| JHUNU SETHI OR-12-007-011-001/629 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
3
| BASANTA PRADHAN OR-12-007-011-001/646 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
4
| TABHA PRADHAN OR-12-007-011-001/646 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
5
| KUNI GOUDA OR-12-007-011-001/650 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
6
| SATYA NARAYAN GOUDA(Son) OR-12-007-011-001/650 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
7
| JUTU KUMARI(Wife) OR-12-007-011-001/24100 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
8
| NARTTU AADIAAMA(Wife) OR-12-007-011-001/24110 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
9
| LILI SETHY(Self) OR-12-007-011-001/24115 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
10
| NARTTU CHINEYA(Self) OR-12-007-011-001/24110 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007011WL029408
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |