S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Somi Pahan(Wife) OR-13-001-010-006/116951 | SC |
MALUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2413001WL021597
|
|
|
|
|
2
| KAMALA PAHANA OR-13-001-010-006/6794 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
3
| SULACHANA BEWA OR-13-001-010-006/6798 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
4
| SADHABANI V OR-13-001-010-006/6972 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
5
| SUKANTI DAS OR-13-001-010-006/6756 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
6
| HEMA DAS OR-13-001-010-006/6765 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
7
| MINATI PAHANA OR-13-001-010-006/6770 | SC |
MALUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL021597
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |