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
| Ajit ku Pattnaik(Self) OR-23-007-017-003/15586 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
2
| Biranchi Narayan Sahoo(Son) OR-23-007-017-003/15636 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
3
| SUDHAKARA PARIMANIKA(Self) OR-23-007-017-003/153473 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
4
| SANJUKTA MOHANTY(Wife) OR-23-007-017-003/15586 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
5
| Prakash Chandra Moharana(Self) OR-23-007-017-002/153583 | OTHER |
Krushnasaranpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
6
| PUSPALATA MOHARANA(Wife) OR-23-007-017-002/153583 | OTHER |
Krushnasaranpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
7
| Bilasini Sahoo(Daughter-in-Law) OR-23-007-017-003/15636 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
8
| BHABANI NAYAK(Self) OR-23-007-017-001/153545 | OTHER |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KHURDA | UBIN0813737 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
9
| Swadhina Mahapatra(Self) OR-23-007-017-003/153474 | OTHER |
Sanapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
10
| Kabira Naik(Self) OR-23-007-017-001/153599 | OTHER |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007017WL021851
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |