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
| SANTILATA PRADHAN OR-21-005-030-002/6563 | OTHER |
SIMILIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL0015107
|
|
|
|
|
2
| SAROJINI DEHURY(Wife) OR-21-005-030-002/35000 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
3
| DROUPADI PRADHAN(Wife) OR-21-005-030-002/36528 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
4
| JAYANTI PRADHAN OR-21-005-030-002/6542 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
5
| ALI PRADHAN(Wife) OR-21-005-030-002/36240 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
6
| KUMARI PALEI(Wife) OR-21-005-030-002/36261 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
7
| TARA PRADHAN OR-21-005-030-002/6548 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
8
| RITARANI GARNAIK(Wife) OR-21-005-030-002/6516 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
9
| SUKUMARA BEHERA OR-21-005-030-002/6596 | SC |
SIMILIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0015107
|
|
|
|
|
10
| SUSANTI MAJHI(Wife) OR-21-005-030-002/36187 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0015107
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |