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
| Anita Behera(Wife) OR-07-015-018-003/38823 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
2
| Gita Behera OR-07-015-018-003/18368 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
3
| Rituparna Sahu(Daughter) OR-07-015-018-002/38885 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
4
| Chabi Behera OR-07-015-018-003/18362 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
5
| Sukanti Behera OR-07-015-018-003/18424 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
6
| Rajani Sahu(Self) OR-07-015-018-002/38885 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL046607
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |