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
| Chintamani Dutta(Son) OR-23-007-004-004/7321 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
2
| Sk Saukat Alli OR-23-007-004-004/7374 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
3
| Pramila Dei(Wife) OR-23-007-004-004/7383 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
4
| Shabana Banu(Self) OR-23-007-004-004/32087 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
5
| Jinatun Bibi OR-23-007-004-004/7374 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
6
| Pankaj dash(Self) OR-23-007-004-004/7383 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
7
| BHIMASEN SAHOO(Self) OR-23-007-004-011/31058 | OTHER |
Ghoradia
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAKHIGOPAL | SBIN0002118 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
8
| Sudarsan Pradhan(Self) OR-23-007-004-008/8054 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007WL000145
| Credited |
10/05/2023
|
|
|
9
| SAHIDA SULTANA(Self) OR-23-007-004-004/32086 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL000145
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |