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
| ANANDA CHANDRA SITHA OR-22-014-008-003/18048 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
2
| BASANTA PRADHAN OR-22-014-008-003/17998 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
3
| YODHISTIRA PRADHAN OR-22-014-008-003/18017 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
4
| SABITA PRADHAN OR-22-014-008-003/18017 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
5
| TILOTAMA ROUT OR-22-014-008-003/18024 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
6
| BABULA ROUT(Self) OR-22-014-008-003/18025 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
7
| RAMESH PRADHAN(Self) OR-22-014-008-003/18035 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
8
| JHARIA NAYAK(Self) OR-22-014-008-003/18043 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
9
| UJALA NAYAK(Wife) OR-22-014-008-003/18043 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
10
| PRAMILA ROUT(Wife) OR-22-014-008-003/18025 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL006896
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |