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
| UPASI BARIK OR-21-005-017-002/3896 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
2
| MANASI SETHI(Wife) OR-21-005-017-002/3915 | SC |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
3
| NAYANI SAHU(Wife) OR-21-005-017-002/388684 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
4
| BANITA SAHU(Wife) OR-21-005-017-002/388737 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0012816
| Credited |
10/11/2023
|
|
|
5
| DALI SAHU(Wife) OR-21-005-017-002/388725 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL0010893
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |