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
| KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
2
| UGER MAJHI(Self) OR-04-053-011-011/19697 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
3
| JAKTA MAJHI(Self) OR-04-053-011-011/19707 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
4
| AHALYA MOHANTA(Self) OR-04-053-011-011/19708 | OTHER |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
5
| FAGU MAJHI(Self) OR-04-053-011-011/19720 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
6
| PINKI SAHU(Wife) OR-04-053-011-011/19718 | OTHER |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
7
| BARSHARANI NAIK(Wife) OR-04-053-011-011/19700 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
8
| NIRUPAMA SAHU(Self) OR-04-053-011-011/19709 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
9
| DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
10
| BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 | ST |
PATBIL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL173446
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |