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
| Dillip Kumar Pradhan OR-21-002-008-004/8873 | OTHER |
Deragola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0020259
|
|
|
|
|
2
| Bira Sethy OR-21-002-008-003/8707 | SC |
Burukuna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
28/08/2022
|
|
|
3
| Dillip Behera OR-21-002-008-009/8452 | SC |
Mahuliapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
27/08/2022
|
|
|
4
| Gita Sahu OR-21-002-008-009/8454 | OTHER |
Mahuliapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
28/08/2022
|
|
|
5
| Madhu Sahu(Self) OR-21-002-008-009/8441 | OTHER |
Mahuliapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
28/08/2022
|
|
|
6
| Rabi Pradhan OR-21-002-008-009/8451 | OTHER |
Mahuliapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
28/08/2022
|
|
|
7
| Arkhita Sahoo(Son) OR-21-002-008-004/8939 | OTHER |
Deragola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0020259
| Credited |
28/08/2022
|
|
|
8
| Kabi Sahu OR-21-002-008-004/8939 | OTHER |
Deragola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0020259
| Credited |
27/08/2022
|
|
|
9
| Abhimanyu Sahu OR-21-002-008-004/8939 | OTHER |
Deragola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0020259
| Credited |
27/08/2022
|
|
|
10
| Mathura Pradhan OR-21-002-008-009/8451 | OTHER |
Mahuliapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0020259
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |