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
| NIRAKARA NAYAK OR-21-005-017-002/3648 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
2
| BRAJABANDHU SAHU OR-21-005-017-002/3720 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
3
| BASANTI SAHU OR-21-005-017-002/3720 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
4
| PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
5
| JYOTSNA MAHAPATRA(Wife) OR-21-005-017-002/3672 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
6
| PARSURAM SAHU OR-21-005-017-002/3640 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
7
| RINA SAHU OR-21-005-017-002/3719 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
8
| SAGAR SAHU OR-21-005-017-002/3700 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
9
| 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 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
10
| AKRUARA SAHU OR-21-005-017-002/3671 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL018446
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |