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
| DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
2
| RENGA HO(Self) OR-04-051-020-001/15664 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
3
| SENGAL KARUA OR-04-051-020-001/15675 | SC |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
4
| BANAMALI NAYAK OR-04-051-020-001/15684 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
5
| BASANTI MAHANTA OR-04-051-020-001/15697 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
6
| TEBRA HO(Son) OR-04-051-020-001/15689 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
7
| SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
8
| MANI HAMBRAM(Wife) OR-04-051-020-001/15650 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
9
| GANGI HO(Daughter) OR-04-051-020-001/15660 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0002971
| Credited |
05/05/2022
|
|
|
10
| GOURANGA PATRA(Self) OR-04-051-020-001/15658 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0002971
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |