S.No | Name/RegNo | Caste | Village | 1 | 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
| P.PARIDA OR-19-008-002-008/2684 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
2
| AKHAYA KUMAR DAS(Self) OR-19-008-002-008/2643-A | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
3
| ARCHANA DAS(Wife) OR-19-008-002-008/2643-A | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
4
| L.D.PARIDA OR-19-008-002-008/2668 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
5
| B.PARIDA OR-19-008-002-008/2668 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
6
| K.PARIDA OR-19-008-002-008/2684 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
7
| SURENDRA KU PARIDA(Self) OR-19-008-002-008/45444 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
8
| ROJALIN SWAIN(Wife) OR-19-008-002-008/45444 | OTHER |
Majhikora
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
9
| N.N.SAHU OR-19-008-002-007/2398 | OTHER |
Ranapur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
10
| J.SAHU OR-19-008-002-007/2398 | OTHER |
Ranapur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL0003871
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |