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
| GANESH JENA OR-22-014-008-001/17590 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
2
| SITARAM JENA OR-22-014-008-001/17580 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
3
| CHAILA JENA(Daughter) OR-22-014-008-001/17583 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
4
| SASMITA JENA OR-22-014-008-001/17590 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
5
| KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
6
| SUNA BEIWA OR-22-014-008-001/17602 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
7
| HARI NAHAKA OR-22-014-008-001/17578 | SC |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
8
| RUPA DALABEHERA(Daughter) OR-22-014-008-001/17572 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
9
| BHIKARI ROUT(Self) OR-22-014-008-001/17586 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
10
| HEMANTA ROUT(Son) OR-22-014-008-001/17586 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| MANDHATAPUR | 752079 | KENDUDHIPI |
2422014WL063771
| Credited |
12/04/2024
|
|
GOBINDA CHANDRA DAS
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |