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
| BHAGIRATHI OR-05-010-007-023/1491 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL018432
|
|
|
|
|
2
| LAXMI SANKHUA OR-05-010-007-023/1491 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL027038
|
|
|
|
|
3
| ARJUNA(Son) OR-05-010-007-023/1472 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
4
| JAYANTI OR-05-010-007-023/1574 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
5
| ANANTA SAMAL OR-05-010-007-023/1480 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
6
| AMIYA RANJAN MOHANTY OR-05-010-007-023/1489 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
7
| SARASWATI GOSH OR-05-010-007-023/1484 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
8
| AMULYA GHOSH OR-05-010-007-023/1589 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
9
| NURSING GHOSH OR-05-010-007-023/1574 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
10
| SANDHYA RANI GOSH OR-05-010-007-023/1472 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |