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
| Kalpana Praharaj(Wife) OR-23-006-001-003/210516 | OTHER |
Simore
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAGHAMARI | IOBA0ROGB01 |
2423006001WL019252
| Credited |
09/11/2023
|
|
|
2
| Pruthiraj Praharaj(Self) OR-23-006-001-003/210516 | OTHER |
Simore
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Khurda | PUNB0045220 |
2423006001WL019252
| Credited |
09/11/2023
|
|
|
3
| Jyotiranjan Praharaj(Son) OR-23-006-001-003/210516 | OTHER |
Simore
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | NAYAGARH | IBKL0001515 |
2423006001WL019252
| Credited |
09/11/2023
|
|
|
4
| Subhashree Praharaj(Daughter-in-Law) OR-23-006-001-003/210516 | OTHER |
Simore
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BEGUNIA | UCBA0001733 |
2423006001WL019252
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |