S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Banshidhar giri(Self) OR-05-001-008-002/4744806048 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL051175
| Credited |
14/09/2024
|
|
|
2
| Guruprasad giri(Son) OR-05-001-008-002/4744806048 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL051175
| Credited |
14/09/2024
|
|
|
3
| Susanta(Brother) OR-05-001-008-010/47623 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
4
| jayanta behera(Son) OR-05-001-008-002/47350 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
5
| binod behera(Son) OR-05-001-008-002/47350 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
6
| DULAMANI PARIDA(Wife) OR-05-001-008-010/47265 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
7
| Harihara behera(Self) OR-05-001-008-010/47536 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
8
| Shreemati behera(Wife) OR-05-001-008-002/4744806078 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | ANKO | IOBA0ROGB01 |
2405001WL051175
| Credited |
14/09/2024
|
|
|
9
| Topoi behera(Wife) OR-05-001-008-010/47536 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | ANKO | IOBA0ROGB01 |
2405001WL047060
| Credited |
30/11/2021
|
|
|
10
| Jagdish behera(Self) OR-05-001-008-002/4744806078 | OTHER |
PODADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | ANKO | IOBA0ROGB01 |
2405001WL0070207
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |