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
| PAMA MAJHI(Wife) OR-04-066-009-012/22926 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
2
| SANJAY NAIK(Self) OR-04-066-009-012/2361987 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
3
| BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
4
| SURENDRA NAIK(Self) OR-04-066-009-012/22934 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
5
| MALATI KALIA(Self) OR-04-066-009-012/2361872 | OTHER |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
6
| LAXMI NAIK(Wife) OR-04-066-009-012/22934 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
7
| SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 | OTHER |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
8
| MOUSUMI MOHANTA(Wife) OR-04-066-009-012/2361989 | OTHER |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
9
| RAJKISHORE MOHANTA(Self) OR-04-066-009-012/2361985 | OTHER |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
10
| JOGENDRA MOHANTA(Self) OR-04-066-009-012/2361899 | ST |
SILPHODI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066017WL0077652
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |