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
| Chaturbhuja Pradhan OR-21-007-017-006/17268 | OTHER |
Kantanali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL035172
| Credited |
09/11/2023
|
|
|
2
| Kalandi Charan Naik OR-21-007-017-005/27561 | SC |
Jamara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL035172
| Credited |
09/11/2023
|
|
|
3
| Bholeswar Gadnayak(Self) OR-21-007-017-006/27564 | OTHER |
Kantanali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL035172
| Credited |
10/11/2023
|
|
|
4
| MANJULATA PRADHAN(Wife) OR-21-007-017-006/27586 | OTHER |
Kantanali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL035172
| Credited |
10/11/2023
|
|
|
5
| Shanti Mahanta OR-21-007-017-006/17264 | SC |
Kantanali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL035172
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |