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
| SURJYAMANI BAGAL(Wife) OR-04-051-020-001/15705 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
2
| SABITA MAHANTA OR-04-051-020-001/15724 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
3
| NIRAKAR MAHANTA OR-04-051-020-001/15728 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
4
| SWARNALAXMI MAHATNA OR-04-051-020-001/15728 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
5
| BIRENDRA HEMBRAM OR-04-051-020-001/15725 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
6
| BINATI MAHANTA OR-04-051-020-001/15719 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
7
| PADMABATI MOHANTA OR-04-051-020-001/15732 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
8
| ABHI HO(Self) OR-04-051-020-001/15700-A | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
9
| ARUKMONI MOHATAA(Wife) OR-04-051-020-001/15731 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID000550 |
2404051020WL048412
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |