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
| ANJALI GARNAIK OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
2
| MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
3
| PREMALATA GARNAIK(Wife) OR-21-005-003-002/90415 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
4
| AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
5
| GANESWARA GARNAIK OR-21-005-003-002/20863 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
6
| MANMOHAN BARIK(Self) OR-21-005-003-002/36829 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
7
| RAJANI BARIK(Wife) OR-21-005-003-002/36829 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
8
| YASHODA BEHERA OR-21-005-003-002/20228 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006816
| Credited |
06/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |