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
| GITANJALI DAS(Wife) OR-04-066-009-005/236176 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
2
| DULARI MURMU(Wife) OR-04-066-009-005/22884 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
3
| CHHITA MURMU(Wife) OR-04-066-009-005/22897 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
4
| KHAGESWARA NAIK(Self) OR-04-066-009-005/23290 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
5
| PANCHANANA BEHERA OR-04-066-009-003/7608 | OTHER |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
6
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
7
| BASANTI BARIK(Wife) OR-04-066-009-005/23622364 | OTHER |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
8
| AKSHAY KUMAR BARIK(Self) OR-04-066-009-005/23622364 | OTHER |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
9
| RANJEETA NAIK(Wife) OR-04-066-009-005/23290 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
10
| JALESWARA DAS(Self) OR-04-066-009-005/236176 | ST |
KASIABEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL048714
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |