S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMAKANTA OR-05-009-009-009/24079 | OTHER |
MAGURAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBI Jamujhadi | 9826 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
2
| JAYANTI PANDA(Wife) OR-05-009-009-009/24079 | OTHER |
MAGURAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
3
| PHULA SINGH(Wife) OR-05-009-009-004/25950 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
4
| SUMITRA BARIK(Self) OR-05-009-009-004/25781 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
5
| KUSHAL SINGH(Self) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
6
| BIJAY KUMAR BARIK(Husband) OR-05-009-009-004/25781 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
7
| Avismita Nayak(Wife) OR-05-009-009-004/25770 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
8
| JHILI SINGH(Wife) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
9
| BUDHIRAM SINGH(Self) OR-05-009-009-004/25950 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL0010511
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |