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
| MINAKSHI MANJARI DAS(Wife) OR-21-005-030-001/36329 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
2
| LAZITA SAHU(Wife) OR-21-005-030-001/36280 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
3
| RINA SAHU(Wife) OR-21-005-030-001/36495 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
4
| MEGHANADA DASH(Self) OR-21-005-030-001/36330 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
5
| Diptimayee Dash(Wife) OR-21-005-030-001/36330 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
6
| KAILASH DASH(Self) OR-21-005-030-001/36329 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
7
| BABITA DEHURY(Wife) OR-21-005-030-001/36287 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
8
| KUMUDINI MAJHI(Self) OR-21-005-030-001/36694 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | CHHENDIPADA | ICIC0002565 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
9
| RILI SAHU(Daughter) OR-21-005-030-001/36495 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
10
| ARABINDA BEHERA(Son) OR-21-005-030-001/36369 | OTHER |
SAPOINALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL005606
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |