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
| SAHEB NAIK OR-04-066-011-004/22221 | SC |
MAHANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
2
| DOKO SING OR-04-066-011-004/22226 | SC |
MAHANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
3
| MINATI NAIK OR-04-066-011-004/22242 | ST |
MAHANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
4
| BUDHIA SING(Self) OR-04-066-011-004/22573 | ST |
MAHANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
5
| GAURA MOHAN MOHANTA(Self) OR-04-066-011-005/21671 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
6
| NIRANJAN PANDA OR-04-066-011-005/22013 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
7
| SANAT KU. SAHU(Self) OR-04-066-011-005/22583 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL057154
|
|
|
|
|
8
| SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
9
| JAYARATHA SAHU(Self) OR-04-066-011-005/22587 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
10
| JAGANNATH BEHERA(Self) OR-04-066-011-002/23349 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL057154
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |