S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAYDEV ACHARYA(Self) OR-05-007-021-001/32635 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
2
| JAYANTI ACHARYA(Wife) OR-05-007-021-001/32635 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
3
| SABITA POTHAL(Wife) OR-05-007-021-001/32907 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
4
| JAGANNATHA PARIDA(Self) OR-05-007-021-001/32946 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
5
| MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
6
| BIJAY POTHAL(Self) OR-05-007-021-001/32907 | OTHER |
TALAKURUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADMINISTRATIVE OFFICE-II, BHUBANESWAR | SBIN0016400 |
2405007WL063809
|
|
|
|
|
7
| MANORAMA BEHERA(Self) OR-05-007-021-001/32652 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
8
| SHANTILATA PARIDA(Wife) OR-05-007-021-001/32946 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
9
| KUMUDINI(Mother-in-Law) OR-05-007-021-001/32660 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
10
| SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 | OTHER |
TALAKURUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL063809
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |