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
| GUMATI SAHU(Self) OR-21-005-030-001/36563 | OTHER |
SAPOINALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL0040081
|
|
|
|
|
2
| DAMAYANTI SAHU(Wife) OR-21-005-030-001/36503 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
3
| JANGYASENI SAHU(Daughter) OR-21-005-030-001/6034 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
4
| SEBATI PRADHAN OR-21-005-030-001/6100 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
5
| MINAKHI BEHERA OR-21-005-030-001/6112 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
6
| RASMITA SAHU(Wife) OR-21-005-030-001/36415 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
7
| ANJANA BEHERA OR-21-005-030-001/36184 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
8
| PANCHALI BAGHA OR-21-005-030-001/6020 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
9
| MEGHAMALA SAHU(Wife) OR-21-005-030-001/36564 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
10
| SUSMITA DEHURY(Wife) OR-21-005-030-001/36328 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0040081
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |