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
| Krupasindhu Sahu OR-07-015-025-002/6843 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
2
| Mangulu Dehuri OR-07-015-025-002/6870 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
3
| Banita Gochhi(Wife) OR-07-015-025-002/6833 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
4
| Alli Khilar(Self) OR-07-015-025-002/6872 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
5
| Banita Gochhi(Wife) OR-07-015-025-002/6844 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
6
| Parsuram Sahu OR-07-015-025-002/6859 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
7
| Santilata Singh(Self) OR-07-015-025-002/6862 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
8
| Prasant Singh(Self) OR-07-015-025-002/39900 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0030699
| Credited |
21/10/2022
|
|
|
9
| Golap Dehuri OR-07-015-025-002/6865 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0030699
| Credited |
21/10/2022
|
|
|
10
| Soubhagya Sahu(Father) OR-07-015-025-002/39909 | OTHER |
Illirisinga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL0030699
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |