S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ambika Sahoo(Wife) OR-23-006-010-002/10131 | SC |
Dingar
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423006010WL005114
| Credited |
13/07/2023
|
|
|
2
| Hullash Sahu(Wife) OR-23-006-010-002/10016 | OTHER |
Dingar
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423006010WL005114
| Credited |
13/07/2023
|
|
|
3
| Chhabi Behera OR-23-006-010-002/10071 | SC |
Dingar
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423006010WL005114
| Credited |
13/07/2023
|
|
|
4
| Sushant Kumar Behera(Son) OR-23-006-010-002/10071 | SC |
Dingar
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423006010WL005114
| Credited |
13/07/2023
|
|
|
5
| Purna Ch Sahu(Self) OR-23-006-010-002/10016 | OTHER |
Dingar
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BEGUNIA | IOBA0ROGB01 |
2423006010WL005114
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | | | | | | | | | | | | | | |