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
| PARIMOHAN NAYAK OR-21-005-017-002/3509 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
2
| ALEKHA BEHERA OR-21-005-017-002/3605 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
3
| NIRAKARA NAYAK OR-21-005-017-002/3648 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
4
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
5
| KIRANI SAHU(Self) OR-21-005-017-002/355650 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
6
| SARA BEHERA OR-21-005-017-002/3690 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
7
| SITA MAJHI OR-21-005-017-002/3701 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
8
| URMILA SAHU OR-21-005-017-002/3614 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
9
| KHIRA MAJHI OR-21-005-017-002/3701 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
10
| ARKHITA PRADHAN OR-21-005-017-001/3265 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0049419
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |