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
| Maharga Behera OR-21-002-008-011/8152 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL069171
| Credited |
29/02/2024
|
|
|
2
| Thuburu Sahu OR-21-002-008-011/8196 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL069171
| Credited |
29/02/2024
|
|
|
3
| Dusasan Behera OR-21-002-008-011/8115 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL069171
| Credited |
01/03/2024
|
|
|
4
| Sarat Chandra Sahu OR-21-002-008-011/8179 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL069171
| Credited |
01/03/2024
|
|
|
5
| SURYAKANTI BEHERA(Daughter-in-Law) OR-21-002-008-011/8198 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| FEDERAL BANK | TALCHER | FDRL0001930 |
2421002WL069171
| Credited |
29/02/2024
|
|
|
6
| Damayanti Behera OR-21-002-008-011/8175 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL069171
| Credited |
29/02/2024
|
|
|
7
| Chandramani Behera(Son) OR-21-002-008-011/8220 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL069171
| Credited |
29/02/2024
|
|
|
8
| gaila Sahu OR-21-002-008-011/8179 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL069171
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |