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
| SESADEV PRADHAN OR-21-008-001-006/37929 | OTHER |
SANA JAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL064788
| Credited |
03/05/2023
|
|
|
2
| SAJANI BEHERA(Wife) OR-21-008-001-006/38987 | OTHER |
SANA JAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL064788
| Credited |
03/05/2023
|
|
|
3
| SASMITA PADHAN OR-21-008-001-006/37895 | ST |
SANA JAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL064788
| Credited |
03/05/2023
|
|
|
4
| Bilash Padhan OR-21-008-001-006/37887 | OTHER |
SANA JAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL064788
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |