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
| GOPINATH SUNDI(Self) OR-04-053-011-012/19811 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
2
| RAJ KISHORE NAIK(Self) OR-04-053-011-012/19812 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
3
| MANAS RANJAN BALMUCH(Self) OR-04-053-011-012/19799 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
4
| JADUMANI SUNDI(Self) OR-04-053-011-012/19878 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
5
| SABITA NAIK(Wife) OR-04-053-011-012/19791 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
6
| RANJAN KUMAR SUNDI(Self) OR-04-053-011-012/19875 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUJUANI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
7
| MINA SINGH(Wife) OR-04-053-011-012/19875 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUJUANI | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
8
| BASUMATI PURTTI(Wife) OR-04-053-011-012/19877 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MACHHAGARH | IOBA0ROGB01 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
9
| ARUN NAIK(Self) OR-04-053-011-012/19791 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
10
| PRADAN PURTTI(Self) OR-04-053-011-012/19877 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL068070
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |