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
| NARENDRA BEHERA(Husband) OR-05-007-003-004/34633 | OTHER |
ARUHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0001748
|
|
|
|
|
2
| RASMITA PUSTI(Wife) OR-05-007-003-006/34315 | OTHER |
GANDASTAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0001748
|
|
|
|
|
3
| ADITYA KUMAR NAYAK(Self) OR-05-007-003-006/34315 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0001748
| Credited |
05/05/2022
|
|
|
4
| SUBHADRA PANDA OR-05-007-003-004/5864 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0001748
| Credited |
06/05/2022
|
|
|
5
| MINATI MAHHANNA(Wife) OR-05-007-003-006/34298 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0001748
| Credited |
06/05/2022
|
|
|
6
| AJAY KUMAR SAHU(Self) OR-05-007-003-004/34598 | OTHER |
ARUHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0001748
|
|
|
|
|
7
| JAYANTA KUMAR MAHANNA(Self) OR-05-007-003-006/34298 | OTHER |
GANDASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0001748
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |