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
| DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
2
| BABURAM SINGSAE(Self) OR-04-063-009-006/13020 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
3
| BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
4
| GHANASHYAM SOY(Self) OR-04-063-009-006/13023 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
5
| SURENDRA HEMBRAM(Husband) OR-04-063-009-002/3271-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
6
| LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
7
| BELO MOHARANA OR-04-063-009-002/3222 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
8
| DELIP PATRA OR-04-063-009-002/3252 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
9
| ANAM PATRA OR-04-063-009-002/3276 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
10
| KIRTAN MOHARANA OR-04-063-009-002/3286 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL237218
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |