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
| GOPINATH PATRA OR-04-066-011-001/21221 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
2
| RASMITA SING(Wife) OR-04-066-011-001/22552 | ST |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
3
| AJIT PATRA(Self) OR-04-066-011-001/21215 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
4
| BISWARANJAN PRADHAN OR-04-066-011-002/21312 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
5
| SATISH BEHERA OR-04-066-011-002/21833 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
6
| DHARMESWAR BEHERA OR-04-066-011-002/21318 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
7
| GOPAL NATH(Self) OR-04-066-011-001/23168 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
8
| KALPANA SEN(Self) OR-04-066-011-001/23164 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
9
| LAXMIPRIYA SEN(Self) OR-04-066-011-001/23670 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
10
| SUMIT SOURAV(Self) OR-04-066-011-001/23213 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0096812
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |