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
| Maharga Behera OR-21-002-008-011/8152 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0031594
| Credited |
21/10/2022
|
|
|
2
| Bhakta Naik OR-21-002-008-008/7629 | SC |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0031594
| Credited |
21/10/2022
|
|
|
3
| Pramila Behera OR-21-002-008-011/8120 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0031594
| Credited |
21/10/2022
|
|
|
4
| Satru Mukhi OR-21-002-008-011/8094 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0031594
| Credited |
21/10/2022
|
|
|
5
| Nentu Behera OR-21-002-008-011/7972 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0031594
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |