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
| SANTOSH BARIK(Self) OR-04-066-011-005/23100 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
03/06/2022
|
|
|
2
| SUNIL KUMAR PRATIHARI(Self) OR-04-066-011-005/23111 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
03/06/2022
|
|
|
3
| KALPANA PRATIHARI(Self) OR-04-066-011-005/23227 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
03/06/2022
|
|
|
4
| ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
03/06/2022
|
|
|
5
| JATRI MOHANTA OR-04-066-011-007/21445 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
02/06/2022
|
|
|
6
| NITYANANDA MOHANTA(Self) OR-04-066-011-007/21445 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
02/06/2022
|
|
|
7
| MINA MOHANTA(Self) OR-04-066-011-005/23228 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0022120
| Credited |
03/06/2022
|
|
|
8
| RATHA SING(Self) OR-04-066-011-005/23106 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0022120
| Credited |
02/06/2022
|
|
|
9
| MANINI PRATIHARI(Self) OR-04-066-011-006/23178 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0022120
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |