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
| AMBARA MUDUYA OR-04-053-011-012/15907 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
2
| JABANI OR-04-053-011-012/15937 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
3
| LEMBU CHAMPIA OR-04-053-011-012/15938 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
4
| PADMINI PURTTI OR-04-053-011-012/15939 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
5
| BAIDHAR BALMUCHU OR-04-053-011-012/15943 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
6
| KAIRI PURTTI OR-04-053-011-012/15913 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
7
| SUBUNI PURTTI OR-04-053-011-012/15922 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
8
| NAMITA MUNDUYA(Daughter-in-Law) OR-04-053-011-012/15933 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
9
| JURIA GUI OR-04-053-011-012/15935 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
10
| SUKAMANI PURTTI OR-04-053-011-012/15890 | ST |
RENGALBEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL262217
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |