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
| Rabi Behera OR-07-015-018-003/18440 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
2
| Upendra Sahu(Self) OR-07-015-018-003/38762 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
3
| Trolokya sahu(Self) OR-07-015-018-003/38568 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
4
| Prafula Sahu(Self) OR-07-015-018-003/38809 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
5
| Manamohan Das(Self) OR-07-015-018-003/38806 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
6
| Dandadhar Sahu OR-07-015-018-003/18477 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
7
| Chabi Behera OR-07-015-018-003/18447 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
8
| Bauribandhu Sahu(Self) OR-07-015-018-003/18468 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
9
| minarani Sahu(Wife) OR-07-015-018-003/38809 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
10
| Sukanti Sahu(Wife) OR-07-015-018-003/18468 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL152757
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |