S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukru Mohanty(Self) OR-21-002-008-011/2080340 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Rejected |
04/05/2023
|
|
|
2
| Suresh Mohanty(Self) OR-21-002-008-011/2080342 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Rejected |
04/05/2023
|
|
|
3
| Khageswar Barik(Self) OR-21-002-008-011/280105 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
4
| Prahalad behera(Son) OR-21-002-008-001/2080319 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
5
| Dalimba Behera(Wife) OR-21-002-008-001/2080319 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
6
| Sridhar Behera(Self) OR-21-002-008-001/8385 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
7
| Nayani Behera(Wife) OR-21-002-008-001/8385 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
8
| Pankaj Behera OR-21-002-008-001/8370 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
9
| MALLI BEHERA(Wife) OR-21-002-008-011/2080305 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
10
| Iswar Behera OR-21-002-008-001/8336 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL064654
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |