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
| KUSHADHAR BALMUCH OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
2
| CHANDRAKANTI NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
3
| MAHANTI MUNDUYA(Self) OR-04-053-011-012/19259 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
4
| SANTOSHI NAIK(Wife) OR-04-053-011-012/19261 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
5
| BIJAY KUMAR NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | KARANJIA | UBIN0931012 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
6
| GANESWAR BARDA(Self) OR-04-053-011-012/19257 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL100846
| Credited |
19/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |