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
| Rabi Das OR-06-038-007-003/16084 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
2
| Ramesh Sahu OR-06-038-007-003/16086 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
3
| Sikhara Rout OR-06-038-007-003/16099 | ST |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
4
| Sadasiba Das OR-06-038-007-003/16103 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
5
| Amarendra Pradhan(Self) OR-06-038-007-003/16112 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
6
| Khageswara Pradhan OR-06-038-007-003/16120 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
7
| Brajabandhu Rout OR-06-038-007-003/16142 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
8
| Banita Nayak OR-06-038-007-003/16140 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
9
| Susanta ku. Pradhan OR-06-038-007-003/16093 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
10
| TARESWAR ROUT(Son) OR-06-038-007-003/16107 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0018424
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |