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
| SANJAYA MALIKA(Son) OR-06-007-037-006/44035 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
2
| SUDHIR KUMAR SWAIN(Son) OR-06-007-037-006/44037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
3
| JADUNATH SETHY(Son) OR-06-007-037-006/44036 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
18/06/2021
|
|
|
4
| DHOI SWAIN OR-06-007-037-006/44021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
5
| DIBAKAR SETHY(Son) OR-06-007-037-006/44024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
6
| PRASANTA KUMAR SWAIN(Son) OR-06-007-037-006/44025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
7
| SUNAKARA DAS(Son) OR-06-007-037-006/44027 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
8
| AKSHYA KUMAR SWAIN(Son) OR-06-007-037-006/44029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
9
| BANSIDHARA DAS(Son) OR-06-007-037-006/44032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
10
| MINA SETHY(Wife) OR-06-007-037-006/44034 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |