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
| Habib Khan OR-23-007-004-004/7394 | OTHER |
Chuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL010304
| Credited |
30/08/2023
|
|
|
2
| Shabana Banu(Self) OR-23-007-004-004/32087 | OTHER |
Chuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL010304
| Credited |
30/08/2023
|
|
|
3
| Sardar firoj alli khan OR-23-007-004-004/31121 | OTHER |
Chuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007WL010304
| Credited |
30/08/2023
|
|
|
4
| Abdul allauddin khan OR-23-007-004-004/31116 | OTHER |
Chuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL010304
| Credited |
30/08/2023
|
|
|
5
| SAHIDA SULTANA(Self) OR-23-007-004-004/32086 | OTHER |
Chuda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL010304
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |