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
| GITA SAHU OR-21-005-003-004/19888 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
2
| GUNJA SAHU OR-21-005-003-004/19886 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
3
| DALI SAHU OR-21-005-003-004/19913 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
4
| BISHA PADHAN OR-21-005-003-004/19867 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
5
| BIPIN SAHU OR-21-005-003-004/19888 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
6
| MANJULATA PRADHAN OR-21-005-003-004/19864 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
7
| RUNI SAHU OR-21-005-003-004/36726 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
8
| RASHMI MAJHI(Wife) OR-21-005-003-004/19865 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
9
| NABATI SAHU OR-21-005-003-004/19896 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL057538
| Credited |
30/03/2023
|
|
|
10
| SABITRI PADHAN OR-21-005-003-004/19861 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005003WL057538
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |