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
| SANJUKTA OR-05-007-017-003/19065 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
2
| SAROJINI MOHANTY(Self) OR-05-007-017-003/2405507 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
3
| SUKANTI JENA(Self) OR-05-007-017-003/2405522 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
4
| MAMATA MANGAL(Self) OR-05-007-017-003/2405520 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
5
| SUBASAINI MOHANTY(Self) OR-05-007-017-003/2405513 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
6
| GITANJALI OR-05-007-017-003/18885 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
7
| SNEHALATA OR-05-007-017-003/18945 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
8
| SABITRI DAS(Self) OR-05-007-017-003/2405523 | SC |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
9
| RINARANI NAYAK(Self) OR-05-007-017-003/2405526 | SC |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
10
| BASANTI OR-05-007-017-003/18886 | OTHER |
RAMDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0031724
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |