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
| PUTI MAHANTA OR-04-066-013-006/8485 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
2
| SHYAM BINDHANI OR-04-066-013-006/8489 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
3
| SUNARAM BEHERA OR-04-066-013-006/8490 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
4
| UPENDRA BEHERA OR-04-066-013-006/8491 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
5
| USMAN BEHERA OR-04-066-013-006/8467 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
6
| JOGESWAR BEHERA OR-04-066-013-006/8473 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
7
| MRUTUNJAY MAHANTA OR-04-066-013-006/8485 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
8
| BASANTI BAHERA(Wife) OR-04-066-013-006/8473 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL0023939
| Credited |
03/06/2022
|
|
|
9
| PRAMILA BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066013WL0023939
| Credited |
02/06/2022
|
|
|
10
| GAYETRI BEHERA(Daughter-in-Law) OR-04-066-013-006/8467 | OTHER |
EKDALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066013WL0023939
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |