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
| Kamala Pradhan(Wife) OR-23-007-004-001/6604 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
2
| balaram Pradhan(Husband) OR-23-007-004-001/6604 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
3
| Dayanidhi Mangaraj OR-23-007-004-008/8107 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBIRAJSUNAKHALA | 8214 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
4
| Pratap ch Sahoo(Son) OR-23-007-004-004/7444 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
5
| Melechha Mangaraj OR-23-007-004-008/8074 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBIRAJSUNAKHALA | 8214 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
6
| Sumati Dei(Wife) OR-23-007-004-004/7444 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0013234
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |