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
| damayanti sahoo(Self) OR-17-004-016-001/4670504 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
2
| padmabati das(Wife) OR-17-004-016-002/4119 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
3
| SASMITA SIALA(Self) OR-17-004-016-002/466409 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
4
| SABITRI DAS(Wife) OR-17-004-016-002/4185 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
5
| SASMITA SAMAL OR-17-004-016-002/4670031 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
6
| minakhi nayak(Self) OR-17-004-016-001/4670505 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
7
| priyatama biswal(Self) OR-17-004-016-001/4670500 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
8
| basasnti jena(Self) OR-17-004-016-001/4670503 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | BARANDUA | CNRB0006261 |
2417004WL000934
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |