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
| Ramachandra Ratha(Self) OR-20-008-008-005/3775560448 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008008WL102984
| Credited |
13/04/2024
|
|
|
2
| Mamina Ratha(Wife) OR-20-008-008-005/3775560448 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420008008WL102984
| Credited |
12/04/2024
|
|
|
3
| Akadasi Rath OR-20-008-008-005/9685 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL102984
| Credited |
12/04/2024
|
|
|
4
| Pradip Rath OR-20-008-008-005/9685 | OTHER |
Gamhania
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL102984
| Credited |
12/04/2024
|
|
|
5
| Dipak Rath OR-20-008-008-005/9685 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL102984
| Credited |
12/04/2024
|
|
|
6
| Tara Rath OR-20-008-008-005/9685 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008008WL102984
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |