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
| CHANPA(Wife) OR-04-044-017-004/27139 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
2
| DEBENDRA SINGH OR-04-044-017-004/27143 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
3
| SANKURU SINGH OR-04-044-017-004/27169 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
4
| PADMINI OR-04-044-017-004/27143 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
5
| ARATI SING(Wife) OR-04-044-017-004/27041 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
6
| GANGI SINGH OR-04-044-017-004/27169 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
7
| HARIS CHANDRA SING OR-04-044-017-004/27052 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
8
| PARBATI SING OR-04-044-017-004/27077 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
9
| BASANTI PATRA(Self) OR-04-044-017-004/27139 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL015100
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |