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
| BASANTA BURGI(Self) OR-21-005-010-004/37299 | SC |
Tangirisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
2
| RADHASHYAM MAJHI OR-21-005-017-002/3717 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
3
| MINATI BEHERA(Self) OR-21-005-010-004/37215 | OTHER |
Tangirisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
4
| JAYATRI SAHU(Self) OR-21-005-010-004/37162 | OTHER |
Tangirisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
5
| NANDINI SAHU(Self) OR-21-005-010-004/37163 | OTHER |
Tangirisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
6
| TUNA SAHU OR-21-005-017-002/3585 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL053161
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |