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
| CHANDAMANI MAJHI OR-04-053-011-011/16298 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
2
| DEULA MAJHI OR-04-053-011-011/16309 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
3
| AKILA KHANDEI(Son) OR-04-053-011-011/16326 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
4
| FIRIKI OR-04-053-011-011/16312 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
5
| SAN BIKRAM MAJHI OR-04-053-011-011/16298 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
6
| SUNAFULA OR-04-053-011-011/16312 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
7
| PRADEEP KHANDEI(Son) OR-04-053-011-011/16292 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
8
| SINGA KISKU(Daughter-in-Law) OR-04-053-011-011/16309 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
9
| NIRA MAJHI OR-04-053-011-011/16322 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
10
| BASANTA KHANDEI OR-04-053-011-011/16301 | ST |
PATBIL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL169448
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |