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
| Sukanti Deuri(Self) OR-23-007-019-004/18323 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
2
| Arat Nayak OR-23-007-019-004/18324 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
3
| Usha Nayak OR-23-007-019-004/18324 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
4
| Gaurang Deuri OR-23-007-019-004/18327 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
5
| Ranjana Deuri OR-23-007-019-004/18327 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
6
| Gandu Naik OR-23-007-019-004/18337 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
7
| Hira Dei OR-23-007-019-004/18337 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
8
| Dasarathi Deuri OR-23-007-019-004/18343 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
9
| Anjana Deuri OR-23-007-019-004/18343 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
10
| bulu Naik(Son) OR-23-007-019-004/18347 | ST |
Kaduabereni
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL019857
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |