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
| PADMA LACHAN KHANDEI OR-04-053-011-011/16430 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
2
| KURUBELI KHANDEI(Daughter-in-Law) OR-04-053-011-011/16414 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
3
| GANGADHAR NAIK(Self) OR-04-053-011-011/18964 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
4
| BASANTI NAIK(Wife) OR-04-053-011-011/18964 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
5
| PUSPALATA DAS(Wife) OR-04-053-011-011/19104 | OTHER |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
6
| JYOSHNAMANI KHANDEI(Daughter) OR-04-053-011-011/16430 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
7
| BHISHMA CHARAN KHANDEI(Self) OR-04-053-011-011/18906 | OTHER |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
8
| JHARANA KHANDEI(Wife) OR-04-053-011-011/18906 | OTHER |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
9
| TRILACHAN KHANDEI OR-04-053-011-011/16408 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
10
| SUSHAMA DAS(Daughter-in-Law) OR-04-053-011-011/16419 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL021020
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |