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
| SUBASINI BEHERA OR-21-005-030-001/6264 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
2
| LIMADINI BEHERA(Wife) OR-21-005-030-001/6329 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
3
| RITA SAHU OR-21-005-030-001/6388 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
4
| KUNJA BEHERA OR-21-005-030-001/6329 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
5
| BARU BEHERA OR-21-005-030-001/6129 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
6
| SOUBHAGYA SAHU OR-21-005-030-001/6388 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
7
| THARU BEHERA OR-21-005-030-001/6197 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
8
| BINOD BEHERA OR-21-005-030-001/6129 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | AMALAPADA | UCBA0003152 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
9
| BAIRAGI SAHU OR-21-005-030-002/6545 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
10
| SHIBANI PRADHAN(Daughter-in-Law) OR-21-005-030-001/6129 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |