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
| REBATI BARSHAL(Daughter-in-Law) OR-05-019-005-002/12109 | SC |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
2
| RAGHUNATH MALIK(Son) OR-05-019-005-002/12067 | SC |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
3
| REBATI MALIKA(Self) OR-05-019-005-002/12068 | SC |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
4
| SABITRI OR-05-019-005-002/12116 | OTHER |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
5
| ANNAPURNA JENA(Wife) OR-05-019-005-002/12100 | OTHER |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
6
| JAYANTI(Wife) OR-05-019-005-002/12078 | SC |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
7
| SABITRI MALIK(Wife) OR-05-019-005-002/12121 | SC |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
8
| KABITA BEHERA(Wife) OR-05-019-005-002/12074 | OTHER |
PINCHHABANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | SORO (ORISSA) | PUNB0723000 |
2405019WL0017591
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |