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
| Budhei Behera OR-07-015-025-002/6932 | SC |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL045186
| Credited |
30/09/2021
|
|
|
2
| Laxmi Sahu OR-07-015-025-002/6938 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
3
| Nityananda Behera(Self) OR-07-015-025-002/6904 | SC |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL045186
| Credited |
30/09/2021
|
|
|
4
| Sanju Behera OR-07-015-025-002/6905 | SC |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL045186
| Credited |
30/09/2021
|
|
|
5
| Jhili Dehuri(Wife) OR-07-015-025-002/6966 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | UCBA0001155 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
6
| Sadasiba Pradhan OR-07-015-025-002/6911 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
7
| Prafulla Khilar OR-07-015-025-002/6910 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
8
| Kunja Pradhan OR-07-015-025-002/6934 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
9
| Kirtana Sahu OR-07-015-025-002/6925 | OTHER |
Illirisinga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL045186
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |