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
| JYOSHNA SAHOO(Daughter-in-Law) OR-22-014-008-003/17853 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
2
| SUSANTA KUMAR PRADHAN(Grandson) OR-22-014-008-003/17847 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
3
| JAYA DALABEHERA OR-22-014-008-003/17845 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
4
| MAHI BEHERA OR-22-014-008-003/17878 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
5
| MAMATA BEHERA OR-22-014-008-003/17878 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
6
| BAIKUNTHA SAHOO OR-22-014-008-003/17860 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
7
| KALU CHARANA PRADHAN OR-22-014-008-003/17847 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
8
| BADANI DALABEHERA OR-22-014-008-003/17845 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
9
| PABITRA BISHOE OR-22-014-008-003/17844 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
10
| SHRIDHARA SAHOO OR-22-014-008-003/17853 | OTHER |
KENDUDHIPI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014008WL006733
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |