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
| SASMITA BIJULI(Wife) OR-05-009-011-008/26326 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
2
| Rajesh Kumar Jena(Self) OR-05-009-011-008/36458 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
3
| DINABANDHU DALAI(Son) OR-05-009-011-002/17391 | SC |
RAGHUNATHPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
4
| MANAS RANJAN DALAI(Grandson) OR-05-009-011-002/17391 | SC |
RAGHUNATHPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
5
| Swarnalata Jena(Wife) OR-05-009-011-008/36458 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
6
| TILO OR-05-009-011-002/17400 | SC |
RAGHUNATHPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
7
| NRUSING OR-05-009-011-002/17396 | OTHER |
RAGHUNATHPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
8
| RAMAMANI OR-05-009-011-002/17396 | OTHER |
RAGHUNATHPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
9
| Arati sethi(Self) OR-05-009-011-008/26309 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
10
| Dibakar sethi(Husband) OR-05-009-011-008/26309 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL004511
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |