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
| RAITAR NAIK OR-04-053-011-011/16372 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
2
| JAYMANI MOHANTA(Self) OR-04-053-011-011/18992 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
3
| PUSPALATA DAS(Wife) OR-04-053-011-011/19104 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
4
| LAXMIDHAR MOHANTA(Father) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
5
| LAXMI MOHANTA(Daughter) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
6
| RAMESH MAJHI(Self) OR-04-053-011-011/19113 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
7
| MALATI NAIK OR-04-053-011-011/16372 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
8
| KATHEI NAIK OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
9
| LAXMAN MAJHI OR-04-053-011-011/16449 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
10
| SALGE KISKU(Self) OR-04-053-011-011/19696 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL213683
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |