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
| SUREKHA SAHU OR-21-005-017-002/3491 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
2
| GAKULA BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
3
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
4
| RINA DEHURY(Wife) OR-21-005-017-002/3553 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
5
| URMILA SAHU OR-21-005-017-002/3614 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
6
| TULASA BEHERA OR-21-005-009-002/30366 | SC |
CHHENDIPADA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | CHENNAPADI | IOBA0ROGB01 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
7
| JADABA DEHURY OR-21-005-017-002/3553 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
8
| MAHARGA BEHERA OR-21-005-017-002/3643 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
9
| TUNARANI SAHU OR-21-005-017-002/3577 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
10
| LAXMI SAHU(Wife) OR-21-005-017-002/3479 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006273
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |