S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MALATI DASH(Wife) OR-05-009-011-008/26306 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
2
| ANITA DAS(Self) OR-05-009-011-003/36485 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
3
| PADMALOCHAN DAS(Husband) OR-05-009-011-003/36485 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
4
| GANGADHAR SETHI OR-05-009-011-008/17154 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
5
| KAILAS CHANDRA PANIGRAHI OR-05-009-011-008/21806 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
6
| BASUDEB SAHU(Self) OR-05-009-011-008/26306 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
7
| Arati sethi(Self) OR-05-009-011-008/26309 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
8
| PRASANTA KUMAR DAS(Self) OR-05-009-011-003/36483 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
9
| SANJAY DAS(Self) OR-05-009-011-003/36484 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
10
| JAYANTI PANIGRAHI(Self) OR-05-009-011-008/36481 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL0025398
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |