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
| MINA BEHERA(Wife) OR-04-066-009-010/23025 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
2
| SURU BEHERA(Self) OR-04-066-009-010/23025 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
3
| PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
4
| APSARI HANSDAH(Wife) OR-04-066-009-010/23033 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
5
| CHAMPA MAHALI(Wife) OR-04-066-009-010/23029 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
6
| SANJAY PRAKASH SOREN(Self) OR-04-066-009-010/23023-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
7
| SANJUKTA DAS(Wife) OR-04-066-009-007/7683 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
8
| Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
9
| KARTIK NAIK(Self) OR-04-066-009-010/23255 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
10
| RASANANDA NAIK(Self) OR-04-066-009-010/23260 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL072099
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |