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
| LAXMI NAIK(Self) OR-04-066-009-005/6203-A | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0127362
| Credited |
24/02/2022
|
|
|
2
| KANCHAN KUMAR SAHU(Self) OR-04-066-009-007/7741-A | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127362
| Credited |
24/02/2022
|
|
|
3
| SURSH CHANDRA BEHERA OR-04-066-009-005/6185 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127362
| Credited |
05/01/2022
|
|
|
4
| SARAT NAIK OR-04-066-009-005/6203 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127362
| Credited |
24/02/2022
|
|
|
5
| GAURIMANI BEHERA(Wife) OR-04-066-009-010/23019 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127362
| Credited |
05/01/2022
|
|
|
6
| SRUNAMANI BARIK OR-04-066-009-005/6186 | OTHER |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127362
| Credited |
23/02/2022
|
|
|
7
| SABITA BARIK OR-04-066-009-005/6209 | OTHER |
KASIABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0127362
| Credited |
23/02/2022
|
|
|
8
| PUSPA SAHU(Self) OR-04-066-009-007/7741-B | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0127362
| Credited |
23/02/2022
|
|
|
9
| RANI PRUSTY(Wife) OR-04-066-009-007/7741-A | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0127362
| Credited |
23/02/2022
|
|
|
10
| RASHMITA BARIK(Wife) OR-04-066-009-005/6181 | OTHER |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0127362
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |