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
| Sandhyarani Behera(Wife) OR-07-015-018-002/38752 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
2
| Amar Behera OR-07-015-018-002/18032 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
3
| Narendra Sahu OR-07-015-018-002/18041 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
4
| Mami Dash(Self) OR-07-015-018-002/38831 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
5
| Ruchira Nahak(Self) OR-07-015-018-002/38848 | ST |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
6
| Bikram Parida(Self) OR-07-015-018-002/38748 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
7
| Pramila behera(Wife) OR-07-015-018-002/38652 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL048948
| Credited |
29/03/2023
|
|
|
8
| Puspalata Behera(Wife) OR-07-015-018-002/38753 | OTHER |
diarapasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL048948
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |