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
| Ronalini Bhanja deo(Wife) OR-23-010-014-003/27306 | OTHER |
Garh Haladia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HALADIA | IOBA0ROGB01 |
2423010014WL021359
| Credited |
11/11/2023
|
|
|
2
| RAJESH KUMAR BHANJA(Son) OR-23-010-014-003/12813 | OTHER |
Garh Haladia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HALADIA | IOBA0ROGB01 |
2423010014WL021359
| Credited |
11/11/2023
|
|
|
3
| SUJIT NARAYAN BHANJA(Son) OR-23-010-014-003/12822 | OTHER |
Garh Haladia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DUMDUMA | SBIN0012024 |
2423010014WL021359
| Credited |
11/11/2023
|
|
|
4
| Durgasankar Bhanjadeo(Self) OR-23-010-014-003/27306 | OTHER |
Garh Haladia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | KHORDA | BKID0005569 |
2423010014WL021359
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |