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
| PRATIMA SAHOO(Wife) OR-21-002-008-006/3070382 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
2
| SAROJINI SAMAL(Wife) OR-21-002-008-006/3070384 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
3
| Janaki Behera OR-21-002-008-006/9052 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
4
| Nayan Parida(Self) OR-21-002-008-006/8996 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
5
| Guru Charan Sahu(Son) OR-21-002-008-006/9081 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
6
| Prabina Samal(Son) OR-21-002-008-006/9164 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TALCHER | SBIN0000192 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
7
| Tophan Nayak(Son) OR-21-002-008-006/3070385 | ST |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL003625
|
|
|
|
|
8
| CHHABIL ROUT(Self) OR-21-002-008-006/3070388 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
9
| Bedamati Rout(Wife) OR-21-002-008-006/3070388 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL003625
| Credited |
15/05/2024
|
|
|
10
| Mithun Garnayak(Son) OR-21-002-008-006/3070387 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL003625
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |