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
| Akhay Pal OR-06-004-022-001/29307 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| KALINGA GRAMYA BANK | Pahanga Branch | 4112 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
2
| Sobanananda Mohanty OR-06-004-022-001/29314 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
29/02/2024
|
|
|
3
| Jatadhari Sahu OR-06-004-022-001/29217 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
4
| Renubala Sahu OR-06-004-022-001/29217 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
5
| Litu Mohanty OR-06-004-022-001/29247 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
6
| Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
7
| Narmada Pal OR-06-004-022-001/29307 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
8
| Manjulata Mohanty OR-06-004-022-001/29314 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
9
| Banita Mohanty OR-06-004-022-001/29241 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
01/03/2024
|
|
|
10
| Sanjukta Mohanty OR-06-004-022-001/29206 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL047120
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |