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
| GOLI GURU OR-22-014-008-001/17513 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
2
| PANU GURU OR-22-014-008-001/17513 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
3
| BHIKARI DAS OR-22-014-008-001/17508 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
4
| SANEI BEHERA(Self) OR-22-014-008-001/17523 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
5
| GUNJARA BEHERA(Wife) OR-22-014-008-001/17523 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
6
| SUDARSHAN GURU(Self) OR-22-014-008-001/17512 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
7
| SAGAR DALEI(Wife) OR-22-014-008-001/17509 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Nayagarh | PUNB0162620 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
8
| SANTOSH JENA OR-22-014-008-001/17520 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
9
| PURNA PARIDA OR-22-014-008-001/17518 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
10
| KABI DAS OR-22-014-008-001/17508 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014008WL006573
| Credited |
06/06/2024
|
|
GOBINDA CHANDRA DAS
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |