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
| Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL010502
| Credited |
14/06/2021
|
|
|
2
| Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL010502
| Credited |
14/06/2021
|
|
|
3
| Umesh Bai(Self) OR-20-001-017-002/51868 | OTHER |
Biddyadharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL010502
| Credited |
14/06/2021
|
|
|
4
| Basanti Sahoo OR-20-001-017-004/22163 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL010502
| Credited |
14/06/2021
|
|
|
5
| Aruna Sahoo(Son) OR-20-001-017-004/22158 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
6
| Madhusudan Sahoo OR-20-001-017-004/22163 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
7
| Ramakant Nayak(Self) OR-20-001-017-002/51873 | OTHER |
Biddyadharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
8
| Mamata Nayak(Wife) OR-20-001-017-002/51873 | OTHER |
Biddyadharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
9
| Jayant pal(Son) OR-20-001-017-002/51862 | OTHER |
Biddyadharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
10
| Mamata Tripathy(Wife) OR-20-001-017-004/22173 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL010502
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |