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
| KANDRA MARNDI(Self) OR-04-066-009-012/22922 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
2
| PAMA MAJHI(Wife) OR-04-066-009-012/22926 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
3
| ASISH SAHU(Son) OR-04-066-009-012/23168 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
4
| MANMOHAN SAHU(Self) OR-04-066-009-012/23168 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
5
| RAJAMANI MARNDI(Wife) OR-04-066-009-012/22922 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
6
| MAHADEB BINDHANI(Self) OR-04-066-009-012/6364 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
7
| BHABANI SHANKAR MOHANTA(Self) OR-04-066-009-012/2362009 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
8
| THAKURA MURMU(Self) OR-04-066-009-012/2361990 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
9
| MOUSUMI MOHANTA(Wife) OR-04-066-009-012/2361989 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
10
| ANUSAYA SAHU(Wife) OR-04-066-009-012/23168 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL029614
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |