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
| RAJU MAHAKUD(Self) OR-04-050-001-005/20230 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
2
| SONTAHS GIRI OR-04-050-001-005/2881 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
3
| SARASWATI GIRI OR-04-050-001-005/2881 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
4
| REBATI GIRI(Wife) OR-04-050-001-005/17868 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
5
| SUDARSAN GIRI(Self) OR-04-050-001-005/17868 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
6
| KUMUDINI GIRI OR-04-050-001-005/2864 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
7
| SUMANTA GIRI(Son) OR-04-050-001-005/2864 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
8
| BANAMLI GIRI OR-04-050-001-005/2845 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
9
| PRAMOD(Son) OR-04-050-001-005/2530 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
10
| TIKNA NANDA(Daughter-in-Law) OR-04-050-001-005/2530 | OTHER |
BHATCHHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL176961
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |