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
| BALAK BEHERA(Self) OR-21-005-030-001/36412 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
2
| CHINMAYA CHIDANANDA(Self) OR-21-005-030-001/36470 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
3
| GHASIRAM DAS(Self) OR-21-005-030-001/36422 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
4
| SAROJINI DAS(Wife) OR-21-005-030-001/36422 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
5
| SATRUGHNA BEHERA(Self) OR-21-005-030-001/36469 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
6
| NAMITA BEHERA(Wife) OR-21-005-030-001/36469 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
7
| JITENDRA KUMAR DAS(Self) OR-21-005-030-001/36420 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL056391
| Credited |
30/03/2023
|
|
|
8
| KAJAL MUDULI(Wife) OR-21-005-030-001/36420 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
9
| SASMITA SAHU(Wife) OR-21-005-030-001/36411 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL056391
| Credited |
29/03/2023
|
|
|
10
| KHITIS MAJHI(Self) OR-21-005-030-001/36473 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KANIHA | UCBA0000909 |
2421005030WL056391
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |