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
| Gumati Behera OR-21-002-008-001/8396 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
2
| Sanju Behera OR-21-002-008-001/8396 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
3
| Sumant Kumar Behera OR-21-002-008-001/8405 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
4
| Kumar Behera(Son) OR-21-002-008-001/8421 | OTHER |
Badibahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL037058
|
|
|
|
|
5
| Bhikari Behera(Self) OR-21-002-008-001/8421 | OTHER |
Badibahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL037058
|
|
|
|
|
6
| Ratnakar Pradhan OR-21-002-008-001/8412 | OTHER |
Badibahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL037058
|
|
|
|
|
7
| Ranjan Pradhan OR-21-002-008-001/8404 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
8
| Asha Behera OR-21-002-008-001/8397 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
9
| Jadumani Behera OR-21-002-008-001/8405 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
10
| Prasna Behera OR-21-002-008-001/8396 | OTHER |
Badibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL037058
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |