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
| Nakula Amanta(Self) OR-06-039-026-006/21268 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039026WL003100
| Credited |
26/05/2023
|
|
|
2
| Lakhaman Panigrahi OR-06-039-026-006/21272 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
3
| Narasingha Aruk(Son) OR-06-039-026-006/21277 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
4
| Nirupama Amanta(Wife) OR-06-039-026-006/21268 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
26/05/2023
|
|
|
5
| Santosh Behera OR-06-039-026-006/21280 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
6
| Basudev Behera OR-06-039-026-006/21271 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
7
| KHULANA AMANTA(Daughter-in-Law) OR-06-039-026-006/21279 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
8
| Prasant Aruk OR-06-039-026-006/21279 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
9
| Rabi Panigrahi OR-06-039-026-006/21272 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
10
| Chitra Behera OR-06-039-026-006/21271 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039026WL003100
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |