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
| SANATANA BINDHANI(Self) OR-04-066-009-001/23480 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
2
| MONIMANI MARNDI(Wife) OR-04-066-009-001/23500 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
3
| BIKRAM MAJHI(Self) OR-04-066-009-001/23503 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
4
| DULAL TUDU(Self) OR-04-066-009-001/23156 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
5
| LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
6
| SOMBARI BINDHANI(Wife) OR-04-066-009-001/23480 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
7
| AJADHYA BINDHANI(Self) OR-04-066-009-001/23499 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
8
| NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
9
| RAMSHAY HEMBRAM(Self) OR-04-066-009-001/23500 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
10
| RINA BINDHANI(Wife) OR-04-066-009-001/23499 | OTHER |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL009144
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |