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
| Surendra Sundaray OR-23-004-006-002/7829 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
2
| Bikash Parida OR-23-004-006-003/7750 | SC |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
3
| Panchanan Parida(Self) OR-23-004-006-003/7751 | SC |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
4
| Bhagabat Parida OR-23-004-006-003/7908 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
5
| Ananta Parida OR-23-004-006-003/8000 | SC |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
6
| Tuni Parida OR-23-004-006-003/8000 | SC |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
7
| Batakrushna Biswal OR-23-004-006-005/9210 | OTHER |
Raypur Patna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
8
| Adikanda Parida(Self) OR-23-004-006-003/7753 | SC |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
9
| Sanatan Routray OR-23-004-006-002/7832 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
10
| Maguni Baliyarsingh OR-23-004-006-002/7988 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |