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
| DULARI MURMU(Wife) OR-04-066-009-005/22884 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
2
| DEVKI NAIK OR-04-066-009-005/6128 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
3
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
4
| CHHITA MURMU(Wife) OR-04-066-009-005/22897 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
5
| DEBENDRA NAIK(Self) OR-04-066-009-005/23287 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
6
| SANTILATA SHU(Wife) OR-04-066-009-007/23516 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
7
| BASANTI BARIK(Wife) OR-04-066-009-005/23622364 | OTHER |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
8
| AKSHAY KUMAR BARIK(Self) OR-04-066-009-005/23622364 | OTHER |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
9
| RANJEETA NAIK(Wife) OR-04-066-009-005/23290 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
10
| JALESWARA DAS(Self) OR-04-066-009-005/236176 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL237889
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |