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
| LAXMAN OR-04-053-011-012/15909 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
2
| RAHOT BEHERA OR-04-053-011-012/15912 | SC |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
3
| FAKIR PURTTI OR-04-053-011-012/15890 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
4
| PADMALOCHAN PURTTI OR-04-053-011-012/15913 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
5
| GANESH PURTTI OR-04-053-011-012/15919 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
6
| AMBARA MUDUYA OR-04-053-011-012/15907 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
7
| MATIMALA OR-04-053-011-012/15912 | SC |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
8
| DULAM PURTTI OR-04-053-011-012/15922 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
9
| KAIRI PURTTI OR-04-053-011-012/15913 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
10
| SUKUMARI PURTTI OR-04-053-011-012/15919 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216161
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |