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
| Uchit Padhan OR-15-005-008-004/28224 | OTHER |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | JHARSUGUDA | IPOS0000001 |
2415005WL004148
| Credited |
30/06/2023
|
|
|
2
| Chitrasen Sa(Self) OR-15-005-008-003/31584 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004148
| Credited |
30/06/2023
|
|
|
3
| Sankirtanya Padhan(Self) OR-15-005-008-004/31679 | OTHER |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL004148
| Credited |
30/06/2023
|
|
|
4
| Mahit Sa(Self) OR-15-005-008-003/31585 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
5
| Purnachandra sahu(Self) OR-15-005-008-003/31369 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
6
| Biswanath Padhan(Self) OR-15-005-008-003/31832 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
7
| Sabitri Padhan OR-15-005-008-004/28224 | OTHER |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
8
| Bharati Padhan(Wife) OR-15-005-008-004/31679 | OTHER |
Muralipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
9
| Mamata Sa(Wife) OR-15-005-008-003/31710 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
10
| Ritukumar Sa(Son) OR-15-005-008-003/31515 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL004148
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |