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
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
2
| CHARU SAHU(Wife) OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
3
| SAILA SAHU OR-21-005-017-002/3730 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
4
| SANJULATA MAJHI(Wife) OR-21-005-017-002/3763 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
|
|
|
|
|
5
| SUSAMA MAJHI OR-21-005-017-002/3750 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
6
| MEGHI MAJHI OR-21-005-017-002/3717 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
7
| NAYANI SAHU(Wife) OR-21-005-017-002/388684 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
8
| RINA BEHERA(Wife) OR-21-005-017-002/3782 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL0010893
|
|
|
|
|
9
| KAINTA BEHERA OR-21-005-017-002/3568 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | ANGUL | FDRL0002022 |
2421005WL0065312
|
|
|
|
|
10
| SUJATA SAHU(Wife) OR-21-005-017-002/3473 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HARULSINGHA ADB, ANGUL | SBIN0007007 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |