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
| BASANTI OR-05-018-021-002/10967 | ST |
TELIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL037647
|
|
|
|
|
2
| MANORAMA SAHU(Wife) OR-05-018-021-002/10804 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL037647
| Credited |
24/02/2023
|
|
|
3
| RAIBARI OR-05-018-021-002/10704 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL037647
| Credited |
24/02/2023
|
|
|
4
| JEMAMANI SING OR-05-018-021-002/10898 | ST |
TELIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL037647
|
|
|
|
|
5
| PRAMILA SAHOO(Wife) OR-05-018-021-002/10780 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL037647
| Credited |
24/02/2023
|
|
|
6
| JAGABANDHU RANASIA OR-05-018-021-002/10842 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL037647
| Credited |
25/02/2023
|
|
|
7
| SANATAN MADHEI(Self) OR-05-018-021-002/10897 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL037647
| Credited |
24/02/2023
|
|
|
8
| SHYAM SING OR-05-018-021-002/10898 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL037647
| Credited |
25/02/2023
|
|
|
9
| SARASWATI MIRIDIA(Wife) OR-05-018-021-002/11039 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL037647
| Credited |
24/02/2023
|
|
|
10
| PARBATI OR-05-018-021-002/10842 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL037647
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |