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
| DAYANIDHI PAIKARAY OR-23-007-004-001/6673 | OTHER |
Asanapalli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
|
|
|
|
|
2
| Tofani Pradhana OR-23-007-004-001/6679 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
25/02/2023
|
|
|
3
| Manjulata Dei OR-23-007-004-001/6612 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
25/02/2023
|
|
|
4
| Antaryami Pradhan OR-23-007-004-001/6618 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
24/02/2023
|
|
|
5
| Saudamini Pradhan OR-23-007-004-001/6618 | OTHER |
Asanapalli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
|
|
|
|
|
6
| Shyama Pradhan(Self) OR-23-007-004-001/6620 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
25/02/2023
|
|
|
7
| Manju Pradhan(Wife) OR-23-007-004-001/6620 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
25/02/2023
|
|
|
8
| Bhimasena Paikaray.(Self) OR-23-007-004-001/6645 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
| Credited |
25/02/2023
|
|
|
9
| Sasmita Paikaray(Wife) OR-23-007-004-001/6645 | OTHER |
Asanapalli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
|
|
|
|
|
10
| Chandrakant Paikaraya(Son) OR-23-007-004-001/6673 | OTHER |
Asanapalli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL015740
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |