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
| JAYANTA KUMAR BHOI(Self) OR-04-059-011-002/18896 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
2
| GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
3
| Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
4
| DRAPAUDI BEBARTA OR-04-059-011-002/2787 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
5
| Debasis behera(Son) OR-04-059-011-002/2853 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0249083
|
|
|
|
|
6
| GAURA CHANDRA CHAUDHURI(Self) OR-04-059-011-002/2842 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
7
| MANDAKINI CHAUDHURI(Wife) OR-04-059-011-002/2842 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
8
| PARAMANANDA KHILAR OR-04-059-011-002/2852 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
9
| SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
10
| GURUBARI MURMU OR-04-059-011-002/2826 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL217187
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |