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
| Maharga Behera OR-21-002-008-011/8152 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
2
| Bhakta Naik OR-21-002-008-008/7629 | SC |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
3
| Pramila Behera OR-21-002-008-011/8120 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
4
| Satru Mukhi OR-21-002-008-011/8094 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
5
| Nentu Behera OR-21-002-008-011/7972 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
6
| Narayan Behera OR-21-002-008-011/8233 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| TALCHER M.D.G. | 75910001 | DHENKANAL,SAMBALPUR |
2421002WL0025236
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |