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
| GIRISH CH. SAHU(Self) OR-04-066-011-005/22874 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
14/08/2021
|
|
|
2
| SWAPAN KUMAR DUTTA(Self) OR-04-066-011-005/22947 | OTHER |
RAJALOKA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
14/08/2021
|
|
|
3
| BHUBANESWAR BEHERA(Wife) OR-04-066-011-006/22118 | ST |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
4
| NIRANJAN BEHERA OR-04-066-011-006/22201 | ST |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
5
| PARBATI NAIK OR-04-066-011-007/22572 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
6
| BIRANCHI NARAYAN PANDA(Self) OR-04-066-011-005/22951 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL054433
| Credited |
14/08/2021
|
|
|
7
| AMIR KUMAR SAHU(Self) OR-04-066-011-006/22594 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
8
| NAMITA SAHU(Self) OR-04-066-011-005/23080 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
9
| LAXMIPRIYA MOHANTA(Wife) OR-04-066-011-005/23082 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
10
| HARIPRIYA MOHANTA(Wife) OR-04-066-011-005/23052 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL054433
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |