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
| Arttrana Barik OR-06-004-020-012/22515 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001337
| Credited |
29/04/2021
|
|
|
2
| Ajay Bhoi OR-06-004-020-012/12411 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001337
| Credited |
15/05/2021
|
|
|
3
| Tunilata Khatei(Wife) OR-06-004-020-012/22538 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001337
| Credited |
29/04/2021
|
|
|
4
| Minakhi Prahdan OR-06-004-020-012/12405 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001337
| Credited |
29/04/2021
|
|
|
5
| Soudamini Bhoi(Daughter-in-Law) OR-06-004-020-012/12415 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001337
| Credited |
15/05/2021
|
|
|
6
| Kabita Bhoi OR-06-004-020-012/12411 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001337
| Credited |
17/05/2021
|
|
|
7
| Kailas Bhoi(Son) OR-06-004-020-012/12444 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL001337
| Credited |
17/05/2021
|
|
|
8
| Sobana Bhoi(Son) OR-06-004-020-012/22514 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL001337
| Credited |
17/05/2021
|
|
|
9
| Gitanjali Bhoi(Daughter-in-Law) OR-06-004-020-012/22514 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL001337
| Credited |
15/05/2021
|
|
|
10
| Tankadhara Bhoi OR-06-004-020-012/12415 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | ANAIKUDAM | UTIB0001734 |
2406004WL001337
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |