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
| JAMBU DEHURY(Wife) OR-21-005-017-002/3723 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
2
| JATAK DEHURY(Wife) OR-21-005-017-002/3725 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
3
| KABITA DEHURY(Wife) OR-21-005-017-002/3839 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
4
| SAMBARI SAHU(Mother) OR-21-005-017-002/388688 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
5
| SITA SAHU(Wife) OR-21-005-017-002/3585 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
6
| GUNITA PRADHAN(Daughter) OR-21-005-017-002/3585 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
7
| SUMITRA SAHU(Self) OR-21-005-017-002/3888036 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
8
| LAXMI SAHU(Self) OR-21-005-017-002/3888038 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
9
| TAPASWANI SAHU(Daughter) OR-21-005-017-002/388684 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
10
| JAYANTI SAHU(Wife) OR-21-005-017-002/3888039 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005017WL0038165
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |