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
| BHANJA NAIK OR-04-044-025-004/6732 | OTHER |
CHAULIASOLE
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
2
| JHADESWAR MOHANTA OR-04-044-025-007/6753 | OTHER |
KOTHAPAL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
3
| JAGANNATH SAHU OR-04-044-025-007/6763 | OTHER |
KOTHAPAL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
4
| BHARATI MAHANTA OR-04-044-025-009/7082 | OTHER |
TIKAYATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
5
| BABITA MAHANTA OR-04-044-025-009/7098 | OTHER |
TIKAYATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
24/02/2023
|
|
|
6
| KUNJALATA MAHANTA OR-04-044-025-009/7099 | OTHER |
TIKAYATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
7
| MINA OR-04-044-025-009/7347 | OTHER |
TIKAYATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
24/02/2023
|
|
|
8
| ULASI MOHANTA OR-04-044-025-007/6751 | OTHER |
KOTHAPAL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
25/02/2023
|
|
|
9
| MINATI SAHU OR-04-044-025-007/6763 | OTHER |
KOTHAPAL
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0115642
| Credited |
24/02/2023
|
|
|
10
| SRINIBASH SAHU(Self) OR-04-044-025-009/7377 | OTHER |
TIKAYATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404044025WL0115642
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |