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
| RAMAMANI PANIGRAHI(Wife) OR-05-009-011-003/16819 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
2
| DINABANDHU OR-05-009-011-003/16820 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
3
| UMAKNATA OR-05-009-011-003/16821 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
4
| BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
5
| SANATAN ROUT OR-05-009-011-003/16799 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
6
| LAXMIPRIYA PALAK OR-05-009-011-003/16830 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
7
| GANGADHAR BEHERA OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
8
| RAJENDRA BEHERA OR-05-009-011-003/16822 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
9
| SURYAMANI BEHERA OR-05-009-011-003/16824 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
10
| SATYABHAMA MALLICK OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL003399
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |