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
| BATISHI MAHARANA OR-04-063-009-002/12870-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404063WL227286
| Credited |
15/03/2021
|
|
|
2
| RAIBARI BENGRA OR-04-063-009-002/3246 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
3
| DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
4
| NILIMA MAHARANA OR-04-063-009-006/13129 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
5
| SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
6
| REBATI MAHARANA(Self) OR-04-063-009-006/13019 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL227286
| Credited |
12/03/2021
|
|
|
7
| GHANASHYAM CHATTAR(Self) OR-04-063-009-005/3467 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
8
| CHANDRAMOHAN PATRA(Self) OR-04-063-009-006/13099 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL227286
| Credited |
12/03/2021
|
|
|
9
| LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL227286
| Credited |
15/03/2021
|
|
|
10
| INDUMATI MAHARANA OR-04-063-009-006/13130 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL227286
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |