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
| KIRANI SAHU(Self) OR-21-005-017-002/355650 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
2
| CHAINA BEHERA OR-21-005-017-002/3584 | ST |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
3
| CHARU SAHU(Wife) OR-21-005-017-002/3610 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
4
| SITA SAHU(Wife) OR-21-005-017-002/3585 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
5
| JHARANA BEHERA(Wife) OR-21-005-017-002/355678 | SC |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
6
| GUNITA PRADHAN(Daughter) OR-21-005-017-002/3585 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
24/02/2023
|
|
|
7
| RINA DEHURY(Wife) OR-21-005-017-002/3553 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
8
| MALI SAHU OR-21-005-017-002/3475 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0053431
| Credited |
24/02/2023
|
|
|
9
| ANJANA SAHU OR-21-005-017-002/3465 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
10
| SUJATA SAHU(Wife) OR-21-005-017-002/3473 | OTHER |
KORADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | HARULSINGHA ADB, ANGUL | SBIN0007007 |
2421005017WL0053431
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |