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
| BUHIMANI MAHALIK(Wife) OR-05-007-005-007/14165 | SC |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
2
| MRUTYUNJAYA MISHRA(Self) OR-05-007-005-007/14190 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
3
| BASANTI OR-05-007-005-007/14161 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
4
| PABITRA MOHALIK(Daughter-in-Law) OR-05-007-005-007/14154 | SC |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
5
| ANANTA MAHALIK OR-05-007-005-007/14165 | SC |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
6
| KHAGENDRA BEHERA OR-05-007-005-007/14161 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
7
| NIRANJAN MAHAKIL OR-05-007-005-007/30331 | SC |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
8
| KHETRAMOHAN BEHERA(Husband) OR-05-007-005-007/32997 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
9
| PRAMILA BEHERA(Self) OR-05-007-005-007/32997 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
10
| MANAS KUMAR BEHERA(Son) OR-05-007-005-007/14161 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL006232
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |