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
| BIDESI NAIK OR-04-066-009-012/6408 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
2
| SAHEB MAJHI(Self) OR-04-066-009-012/6449 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
3
| BHARATI NAIK OR-04-066-009-012/6408 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
4
| PURENDRA NAIK(Self) OR-04-066-009-012/22465-A | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
5
| SANKHA SOREN(Self) OR-04-066-009-012/22906 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
6
| NARAYANA MAJHI(Self) OR-04-066-009-012/22910 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
7
| MATI MAJHI(Self) OR-04-066-009-012/22920 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
8
| SHYAM MAJHI(Self) OR-04-066-009-012/22931 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
9
| HIRA MAJHI(Wife) OR-04-066-009-012/22931 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
10
| SALGE MAJHI(Wife) OR-04-066-009-012/22908 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL025396
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |