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
| PRASNA KUMAR SAHU OR-21-005-017-001/3195 | OTHER |
JHINTIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NEELACHAL GRAMYA BANK | DURGAPUR | 63949 |
2421005WL061525
|
|
|
|
|
2
| NIRANJAN NAYAK OR-21-005-017-002/3647 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL061525
| Credited |
04/04/2023
|
|
|
3
| SUREKHA SAHU OR-21-005-017-002/3491 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
04/04/2023
|
|
|
4
| CHATURANANDA SAHU OR-21-005-017-002/3500 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
|
|
|
|
|
5
| JHARANA SAHU(Wife) OR-21-005-017-002/3500 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
03/04/2023
|
|
|
6
| GAKULA BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
04/04/2023
|
|
|
7
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
04/04/2023
|
|
|
8
| BALAMKI NAYAK OR-21-005-017-002/3647 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
03/04/2023
|
|
|
9
| KOKILA NAYAK(Wife) OR-21-005-017-002/3647 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061525
| Credited |
04/04/2023
|
|
|
10
| SANJU SAHU(Wife) OR-21-005-017-001/3195 | OTHER |
JHINTIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL061525
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |