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
| Tilottama Rout(Wife) OR-20-009-004-001/37634 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
2
| Subasha Rana OR-20-009-004-001/37654 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
3
| Pravat Samal(Son) OR-20-009-004-001/37665 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
4
| MAMATA PATRA(Self) OR-20-009-004-001/37694 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
5
| Suryamani Samal(Brother) OR-20-009-004-001/37665 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
6
| Chitrasen Samal(Self) OR-20-009-004-001/37673 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
7
| INDRAMANI PATRA(Husband) OR-20-009-004-001/37694 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0041220
| Credited |
24/02/2023
|
|
|
8
| CHANU RANA(Wife) OR-20-009-004-001/37654 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0041220
| Credited |
25/02/2023
|
|
|
9
| Kulamani Sethi(Self) OR-20-009-004-001/37659 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0041220
| Credited |
25/02/2023
|
|
|
10
| Tilottama Samal(Self) OR-20-009-004-001/37665 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0041220
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |