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
| CHANDAN(Son) OR-05-007-006-002/342705 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SERGARH | UCBA0001776 |
2405007WL063834
| Credited |
12/03/2021
|
|
|
2
| SUDAM(Son) OR-05-007-006-002/342705 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL063834
| Credited |
12/03/2021
|
|
|
3
| JALADHARA PRADHAN OR-05-007-006-002/8438 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL085540
| Credited |
16/05/2022
|
|
|
4
| PURNACHANDRA MOHANTY(Father) OR-05-007-006-002/342702 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL063834
| Credited |
15/03/2021
|
|
|
5
| MAHENDRA DHAL(Self) OR-05-007-006-002/342705 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL063834
| Credited |
15/03/2021
|
|
|
6
| BHAGABATI(Wife) OR-05-007-006-002/342705 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL085540
| Credited |
17/05/2022
|
|
|
7
| SAMBHUNATH MAHALICK OR-05-007-006-002/8385 | SC |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL085540
| Credited |
17/05/2022
|
|
|
8
| JADUNATH OR-05-007-006-002/8385 | SC |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL085540
| Credited |
17/05/2022
|
|
|
9
| SANDHYARANI OR-05-007-006-002/8385 | SC |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL063834
| Credited |
15/03/2021
|
|
|
10
| SUMITRA(Daughter-in-Law) OR-05-007-006-002/8385 | SC |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL063834
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |