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
| SIBA PRASAD SAHU OR-05-007-009-012/30725 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
2
| KAMALA KANTA OJHA OR-05-007-009-012/33112 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
3
| UPENDRA BEHERA(Self) OR-05-007-009-012/290 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
4
| RATNAKARA BARIK OR-05-007-009-012/30729 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
5
| RABINDRA OR-05-007-009-012/21090 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
6
| MAHENDRA BEHERA OR-05-007-009-012/33113 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
7
| PITAMBAR OR-05-007-009-012/21094 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
8
| NIRAKARA BARIK OR-05-007-009-012/30728 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL010891
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |