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
| UPRENDRA PRADHAN OR-04-066-015-014/11913 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
2
| PANKAJINI PRADHAN OR-04-066-015-014/11913 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
3
| KAMALAKANTA PRADHAN(Self) OR-04-066-015-014/22471 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
4
| SAMITA PATRA(Wife) OR-04-066-015-014/22575 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
5
| SARASWATI MANDAL(Wife) OR-04-066-015-014/22747 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
6
| KUBER KUANR(Son) OR-04-066-015-014/11927 | ST |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
7
| SANJEEB MISHRA(Son) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
8
| SUDHANSU GIRI(Self) OR-04-066-015-014/22667 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
9
| BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
10
| RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL032561
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |