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
| Jitendra sahu(Self) OR-07-015-018-001/38867 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
2
| Saraswati sahu(Self) OR-07-015-018-001/388211 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
3
| Sufala das(Self) OR-07-015-018-001/388209 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
4
| Menaka behera(Self) OR-07-015-018-001/388210 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
5
| Meghini dehury(Self) OR-07-015-018-001/38731 | ST |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
6
| Narrotam das(Self) OR-07-015-018-001/38770 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
7
| Rajesh sahu(Self) OR-07-015-018-001/38869 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
8
| Kalpana sahu(Self) OR-07-015-018-001/388208 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
9
| Kuntala sahu(Self) OR-07-015-018-001/388212 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
10
| Pravas ranjan sahu(Self) OR-07-015-018-001/38771 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL0033846
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |