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
| AKILA KHANDEI(Son) OR-04-053-011-011/16326 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
2
| FIRIKI OR-04-053-011-011/16312 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
3
| AMRUTI NAIK(Daughter) OR-04-053-011-011/16314 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
4
| MANJULATA KHANDEI(Daughter-in-Law) OR-04-053-011-011/16326 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
5
| RAMESH SENAPATI(Son) OR-04-053-011-011/16332 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
6
| SUSILA SENAPATI OR-04-053-011-011/16332 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
7
| NIRA MAJHI OR-04-053-011-011/16322 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
8
| PRADEEP KHANDEI(Son) OR-04-053-011-011/16337 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
9
| BUSKI KISKU(Self) OR-04-053-011-011/16322 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
10
| SARA KISKU(Daughter-in-Law) OR-04-053-011-011/16322 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL174338
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |