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
| BAJESWARI DHAL OR-04-066-003-002/20693 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
2
| PRAMILA DHAL OR-04-066-003-002/21069 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
3
| SUKRA SING OR-04-066-003-002/21094 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
4
| BINA DHAL OR-04-066-003-002/21095 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
5
| TURI SING(Self) OR-04-066-003-002/20728 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
6
| SUREN DHODA OR-04-066-003-002/21063 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
7
| ANJANA DHAL OR-04-066-003-002/20694 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
8
| LAXMI GHODEI OR-04-066-003-002/21062 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
9
| NIHARI MOHAKUD(Wife) OR-04-066-003-002/22531 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
10
| KAILASH CHANDRA DHADA OR-04-066-003-002/22577 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL224387
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |