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
| SAMA HO(Self) OR-04-051-020-001/15662 | SC |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
2
| RAMAKANT MAHANTA(Self) OR-04-051-020-001/15680 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
3
| NEGA HOO(Son) OR-04-051-020-001/15700 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
4
| MUNI PURTY(Wife) OR-04-051-020-001/15707 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
5
| BIRENDRA MAHANTA(Brother) OR-04-051-020-001/15718 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
6
| SWAGATIKA DHAUDHURI OR-04-051-020-001/15653 | SC |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
7
| SUSMITA PATRA(Daughter-in-Law) OR-04-051-020-001/15658 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
8
| DABARA HEMBRAM OR-04-051-020-001/15660 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
9
| GOURANGA PATRA(Self) OR-04-051-020-001/15658 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL014726
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |