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
| Brajabandhu Rout OR-06-038-007-003/16142 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
25/02/2023
|
|
|
2
| SUBASINI PRADHAN(Wife) OR-06-038-007-003/16149-A | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
25/02/2023
|
|
|
3
| Nibasa Rout OR-06-038-007-003/16178 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
24/02/2023
|
|
|
4
| Amina Pradhan OR-06-038-007-003/16194 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
25/02/2023
|
|
|
5
| Benudhara Pradhan(Son) OR-06-038-007-003/16172 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
25/02/2023
|
|
|
6
| Banita Nayak OR-06-038-007-003/16140 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL022236
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |