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
| RAMA CHANDRA OR-04-044-029-002/10786 | SC |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
2
| SAMBAD OR-04-044-029-002/10805 | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
3
| KUSANTI OR-04-044-029-002/10777 | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
4
| SUMILANTA OR-04-044-029-002/10796 | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
5
| BAIKUNTHA MOHANTA.(Self) OR-04-044-029-002/10798-A | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
6
| LAXMI MURMU(Daughter-in-Law) OR-04-044-029-002/10801 | SC |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
7
| SABITRI(Daughter) OR-04-044-029-002/10805 | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
8
| MAHENDRA OR-04-044-029-002/10813 | OTHER |
BAIGANBADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044029WL0048264
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |