S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BABU JAYANTA PALEI OR-13-001-001-002/177 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
2
| SABITA PALEI OR-13-001-001-002/177 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL024152
| Credited |
04/05/2023
|
|
|
3
| SUKURI PALEI(Self) OR-13-001-001-002/178 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
4
| MAYADHAR JENAA(Self) OR-13-001-001-002/16594 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL024152
| Credited |
04/05/2023
|
|
|
5
| REBATI JENA(Wife) OR-13-001-001-002/16594 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
6
| JINARANI BISWAL(Wife) OR-13-001-001-002/16595 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL024152
| Credited |
04/05/2023
|
|
|
7
| BASANT KUMAR PALEI(Self) OR-13-001-001-002/16599 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
8
| SUPRABHA DASH OR-13-001-001-002/169 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
9
| PRAVAT RANJAN DASH OR-13-001-001-002/169 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
10
| KAUSHALYA BISWAL(Wife) OR-13-001-001-002/16596 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL024152
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |