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
| DOLAGOBINDA MAHANTA OR-04-053-011-009/15570 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
2
| ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
3
| MINATI BEHERA(Wife) OR-04-053-011-009/18884 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
4
| SUNDARI NAIK OR-04-053-011-009/15487 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
5
| SHRIMATI HANSDAH OR-04-053-011-009/15500 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
6
| SASMITA BEHERA(Self) OR-04-053-011-009/18887 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
7
| MANSINGH HANSDAH OR-04-053-011-009/15500 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
8
| MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
9
| KRUPA NAIK(Son) OR-04-053-011-009/15472 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
10
| BASUDEB MAJHI(Self) OR-04-053-011-009/18944 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL002550
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |