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
| ASUTOSH MAL(Self) OR-04-066-011-002/22653 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0140592
| Credited |
27/02/2022
|
|
|
2
| REBATI BEHERA(Self) OR-04-066-011-002/22732 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0140592
| Credited |
27/02/2022
|
|
|
3
| BIKRAM SING(Self) OR-04-066-011-002/22770 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0140592
| Credited |
27/02/2022
|
|
|
4
| KALIPADA DASBABU(Self) OR-04-066-011-002/22855 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0140592
| Credited |
27/02/2022
|
|
|
5
| MRUTYUNJAY SAHU(Self) OR-04-066-011-002/22861 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0140592
| Credited |
26/02/2022
|
|
|
6
| SANJAY MAL(Self) OR-04-066-011-002/23043 | OTHER |
BELBARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0140592
|
|
|
|
|
7
| SABITRI DALABEHERA(Wife) OR-04-066-011-002/22903 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0140592
| Credited |
26/02/2022
|
|
|
8
| NALIN SETHI(Self) OR-04-066-011-002/22932 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0140592
| Credited |
26/02/2022
|
|
|
9
| TILOTTAMA MAL(Self) OR-04-066-011-002/23005 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0140592
| Credited |
26/02/2022
|
|
|
10
| SHASHANKA DALABEHERA(Self) OR-04-066-011-002/22903 | OTHER |
BELBARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Jharpokharia | SYNB0007259 |
2404066011WL0140592
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |