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
| Pritiranjan Pradhan(Grandson) OR-06-036-021-001/1286 | OTHER |
Gobara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
2
| Sankarson Muduli(Self) OR-06-036-021-001/1364 | OTHER |
Gobara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
3
| Biranchi Muduli(Self) OR-06-036-021-001/1356 | OTHER |
Gobara
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
4
| Sebati Muduli(Wife) OR-06-036-021-001/1356 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
5
| Asanti Muduli(Wife) OR-06-036-021-001/1364 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
6
| Rabindra Behera OR-06-036-021-001/1391 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
7
| Deepak Thatoi(Son) OR-06-036-021-001/1408 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
8
| Sradhanjali Das(Self) OR-06-036-021-001/1273 | OTHER |
Gobara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
9
| Basanti Das(Wife) OR-06-036-021-001/1273 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
10
| Swarnalata Muduli(Wife) OR-06-036-021-001/1349 | OTHER |
Gobara
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | GURUDIJHATIA | IOBA0ROGB01 |
2406036WL000201
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 7 | 4 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |