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
| SRIKANTA MAHESWARA JENA(Self) OR-12-001-014-009/3593486 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | BERHAMPUR | IOBA0000485 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
2
| JAGANATHA GOUDA(Self) OR-12-001-014-009/358355 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
3
| BICHITRA SWAIN(Son) OR-12-001-014-009/5454 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
4
| SARATHI BEHERA(Self) OR-12-001-014-009/358342 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
5
| SDANANDA BEHERA(Self) OR-12-001-014-009/3593373 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
6
| SADASIBA BEHERA(Self) OR-12-001-014-009/3593374 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
7
| TUKUNA NAHAK(Self) OR-12-001-014-009/358354 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
8
| AMULI PRADHAN(Self) OR-12-001-014-009/3593487 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
9
| NATABARA NAHAKA(Self) OR-12-001-014-009/5706 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
10
| PRADEEP NAHAK(Self) OR-12-001-014-009/3593459 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL053869
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |