S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHESWAR SAHOO OR-13-001-010-003/6607 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL010922
| Credited |
09/11/2023
|
|
|
2
| SATYABHAMA SAHOO OR-13-001-010-003/6607 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL010922
| Credited |
09/11/2023
|
|
|
3
| GANDHARBA SAHOO OR-13-001-010-003/6619 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL010922
| Credited |
09/11/2023
|
|
|
4
| TARINI SAHOO OR-13-001-010-003/6619 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL010922
| Credited |
09/11/2023
|
|
|
5
| HADUBANDHU SAHOO OR-13-001-010-003/6572 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL010922
| Credited |
10/11/2023
|
|
|
6
| TULASHI SAHOO OR-13-001-010-003/6572 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL010922
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |