S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRANABANDHU BEHERA(Self) OR-05-009-009-003/26238 | OTHER |
BARI MELAK-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0022428
| Credited |
14/10/2022
|
|
|
2
| MANORAMA BEHERA(Wife) OR-05-009-009-003/26238 | OTHER |
BARI MELAK-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0022428
| Credited |
14/10/2022
|
|
|
3
| MINATI BEHERA(Daughter-in-Law) OR-05-009-009-003/25958 | OTHER |
BARI MELAK-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0022428
| Credited |
14/10/2022
|
|
|
4
| BHAGIRATHI BARIK(Husband) OR-05-009-009-008/25963 | OTHER |
MAMINABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0022428
| Credited |
14/10/2022
|
|
|
5
| SUBHASHREE BARIK OR-05-009-009-008/25963 | OTHER |
MAMINABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0022428
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |