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
| Kanchanbala Panda(Wife) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
2
| MANORANJAN NAYAK(Self) OR-20-001-017-001/51987 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
3
| RANJAN SAHOO(Self) OR-20-001-017-001/51969 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
4
| SWARNALATA NAYAK(Wife) OR-20-001-017-001/51987 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
5
| Bijuli Rana(Self) OR-20-001-017-001/51964 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
6
| Ranjulata Rana(Self) OR-20-001-017-001/51928 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
7
| Ajay Kumar panda(Self) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
8
| KUNIMA SAHOO(Wife) OR-20-001-017-001/51969 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
9
| AKSHYA KUMAR DAS(Self) OR-20-001-017-001/51669 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
10
| KUNTILATA DAS(Wife) OR-20-001-017-001/51669 | OTHER |
Chhatia
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL004608
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |