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
| SANJAY KUMAR SAHU(Self) OR-04-044-025-007/36737 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
2
| MANDAKINI SAHU(Wife) OR-04-044-025-007/36737 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
23/02/2023
|
|
|
3
| TRINATH BEHERA(Self) OR-04-044-025-004/36206 | OTHER |
CHAULIASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
4
| SUKU NAIK OR-04-044-025-004/6650 | ST |
CHAULIASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
5
| BHARATI MOHANTA OR-04-044-025-007/6753 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
6
| PANCHANAN SAHU OR-04-044-025-004/6704 | OTHER |
CHAULIASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
7
| SUKANTA MOHANTA OR-04-044-025-007/6773 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
8
| MANINI BEHERA(Wife) OR-04-044-025-004/36206 | OTHER |
CHAULIASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
9
| MANAS BARIK(Son) OR-04-044-025-007/6755 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | NOU | BKID0005510 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
10
| PRANATI NAIK(Daughter) OR-04-044-025-004/6692 | ST |
CHAULIASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404044025WL0112055
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |