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
| NIRANJAN MALIK OR-05-007-003-007/28114 | SC |
ASIMILA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
2
| KALANDRI MAHALIK OR-05-007-003-007/28083 | SC |
ASIMILA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
3
| JAYADEB MALIK OR-05-007-003-007/28071 | SC |
ASIMILA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
4
| BISWANATH BEHERA OR-05-007-003-005/33520 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
5
| RABINDRA BARIK OR-05-007-003-005/5798 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
6
| BASANTI LENKA(Self) OR-05-007-003-005/34098 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
7
| LAXMIMANI OR-05-007-003-005/5769 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
8
| SABITRI OR-05-007-003-005/5769 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
9
| DAYANIDHI SWAIN OR-05-007-003-005/33526 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
10
| RATNAKAR SWAIN(Self) OR-05-007-003-005/34097 | OTHER |
MUGUNIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL001162
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |