S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARANG DAS(Son) OR-06-007-037-003/45785 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | Bilahat | 46 |
2406007037WL003574
|
|
|
|
|
2
| SASMITA SAHOO(Self) OR-06-007-037-003/45805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
3
| NIRMALA SAHOO(Self) OR-06-007-037-003/45812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
4
| SARASWATI SAHOO(Self) OR-06-007-037-003/45820-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
5
| RASHMIKANTA DAS(Self) OR-06-007-037-003/45823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
6
| Akshaya Kumar Sahoo(Self) OR-06-007-037-003/45825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
7
| BIKASH RANJAN NAYAK(Self) OR-06-007-037-003/45825-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
8
| BISHNUPRIYA PANDA(Self) OR-06-007-037-003/45821-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
9
| SUCHITRA DAS(Self) OR-06-007-037-003/45817-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
07/06/2021
|
|
|
10
| Jayanti Panda(Self) OR-06-007-037-003/45808-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003574
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |