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
| LAXMI SAHU(Wife) OR-12-016-014-015/933969 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
2
| SATYABHAMA KUNDA OR-12-016-014-015/933444 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
3
| ANASUYA DAS(Wife) OR-12-016-014-015/933960 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
4
| MANOJ KUMAR KUNDA(Self) OR-12-016-014-015/933973 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
5
| DEBANANDA SAHU(Self) OR-12-016-014-015/933955 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
6
| PRIYANKA DAS(Wife) OR-12-016-014-015/933959 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
7
| PRASANNA SAHU(Self) OR-12-016-014-015/933963 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
8
| SANTANU DAS(Son) OR-12-016-014-015/933451-A | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
9
| SUDHIRA SAHU(Self) OR-12-016-014-015/933957 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
10
| BASANTI SAHU(Self) OR-12-016-014-015/933958 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016014WL043127
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |