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
| BEHERA NAIK(Son) OR-04-050-001-013/2710 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
26/05/2022
|
|
|
2
| MAHI OR-04-050-001-013/2691 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
26/05/2022
|
|
|
3
| BASANTI BIRUA(Daughter-in-Law) OR-04-050-001-013/2696 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
27/05/2022
|
|
|
4
| KITNI NAIK(Wife) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
27/05/2022
|
|
|
5
| DUMUNI BIRUA(Wife) OR-04-050-001-013/18531 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
27/05/2022
|
|
|
6
| BALMA OR-04-050-001-013/2681 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL0021150
| Credited |
27/05/2022
|
|
|
7
| RAMESH OR-04-050-001-013/2691 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL0021150
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |