S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PRAMILA DHAL OR-04-066-003-002/21069 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
2
| BISESWAR PRADHAN OR-04-066-003-002/21092 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
3
| BAISA SOREN(Self) OR-04-066-003-002/227198 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
27/08/2022
|
|
|
4
| ARATI PRADHAN OR-04-066-003-002/20923 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
5
| AKSHAYA SING(Self) OR-04-066-003-002/22634 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
27/08/2022
|
|
|
6
| LEMBUDHARA BEHERA(Self) OR-04-066-003-002/22690 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
7
| BHABANI BARIK OR-04-066-003-002/21091 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
8
| GURUBARI SING(Self) OR-04-066-003-002/227173 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066003WL0056385
| Credited |
27/08/2022
|
|
|
9
| SABITRI SING(Wife) OR-04-066-003-002/22602 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL0056385
| Credited |
28/08/2022
|
|
|
10
| ANNARANI KALIA OR-04-066-003-003/20961 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066003WL0056385
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |