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
| DAMAYANTI BARIK OR-04-063-009-012/13018 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
2
| CHHATISH KUMAR BARIK OR-04-063-009-012/13018 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
3
| PARBATI DEHURI OR-04-063-009-012/4624-A | ST |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
4
| PADMINI MAHAKUD(Wife) OR-04-063-009-012/4658 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
5
| LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
6
| SUNAMALI DEHURI(Self) OR-04-063-009-012/4624-A | ST |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
7
| MANAJ MAHAKUD(Son) OR-04-063-009-012/4658 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | |
2404063WL027657
| Credited |
12/06/2023
|
|
|
8
| KUNTALA DOLEYE OR-04-063-009-012/4673 | OTHER |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
9
| BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 | ST |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
10
| SUBASINI KHATUA(Sister) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027657
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |