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
| Jogindra Biswal(Self) OR-23-008-012-004/14990 | OTHER |
Saralasingh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008WL024175
|
|
|
|
|
2
| Purna Ch. Behera OR-23-008-012-006/15228 | SC |
Kumandolpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008WL024175
|
|
|
|
|
3
| Krushna Ch. Behera OR-23-008-012-006/15262 | SC |
Kumandolpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008WL024175
|
|
|
|
|
4
| Nab Kishor Behera OR-23-008-012-006/15272 | OTHER |
Kumandolpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008WL024175
|
|
|
|
|
5
| Banamali Barik OR-23-008-012-004/14954 | OTHER |
Saralasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL024175
| Credited |
15/03/2021
|
|
|
6
| Biswanath Behera OR-23-008-012-004/14971 | OTHER |
Saralasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL024175
| Credited |
16/03/2021
|
|
|
7
| Madhab Behera OR-23-008-012-004/15036 | OTHER |
Saralasingh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GANGADHARPUR | 752034 | GANGADHARPUR |
2423008WL024175
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |