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
| NIMAIN DEHURI OR-04-066-012-002/19425 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
2
| SHIBA MUNDHA OR-04-066-012-002/22425 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
3
| HARI SINGH(Self) OR-04-066-012-002/22457 | OTHER |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
4
| PURNA DEHURI OR-04-066-012-002/22557 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
5
| HARI SINGH(Self) OR-04-066-012-002/23193 | OTHER |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
6
| JAGANNATH SING OR-04-066-012-002/22424 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
7
| BAISAKHI MUNDA OR-04-066-012-002/19411 | SC |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
8
| SUKRA SINGH OR-04-066-012-002/19464 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
9
| PANCHANAN NAIK(Self) OR-04-066-012-002/22534 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
10
| GURBHA DEHURI(Self) OR-04-066-012-002/23114 | ST |
GHUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL042478
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |