S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Namita Behera(Wife) OR-07-015-025-002/38727 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
2
| Pramod Biswal(Self) OR-07-015-025-002/38945 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
3
| Shiba ram Behera(Self) OR-07-015-025-002/38673 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
4
| Sumita Bisoi(Wife) OR-07-015-025-002/38877 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
5
| Bharati Pradhan(Self) OR-07-015-025-002/38906 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
6
| Gita Khilar(Wife) OR-07-015-025-002/38933 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
7
| Samira Behera(Self) OR-07-015-025-002/38595 | SC |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0024082
| Credited |
28/08/2022
|
|
|
8
| Kabita Khilar(Wife) OR-07-015-025-002/38668 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0024082
| Credited |
27/08/2022
|
|
|
9
| Sumanta Behera(Self) OR-07-015-025-002/38669 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL0024082
| Credited |
27/08/2022
|
|
|
10
| Nirupama Behera(Wife) OR-07-015-025-002/38652 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015WL0024082
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |