S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIMALA SAHU(Wife) OR-21-005-003-002/36844 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
2
| MAMATA SAHU(Wife) OR-21-005-003-002/90845 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
3
| AMIYA RANJAN SAHU(Self) OR-21-005-031-002/35688 | OTHER |
TENTULAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
4
| NAYANA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
5
| SITA BEHERA(Wife) OR-21-005-003-005/90404 | OTHER |
KISINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL090716
|
|
|
|
|
6
| KRUPA MAJHI OR-21-005-031-004/26074 | ST |
TKADASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
7
| BABULA GARNAIK(Husband) OR-21-005-003-002/90780 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
8
| UMA NAIK OR-21-005-003-005/19971 | SC |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
9
| DEBARAJ NAIK OR-21-005-003-005/19978 | SC |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL090716
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |