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
| TULASI OR-05-010-007-027/1651 | OTHER |
RAMAKRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | Dungura | 02 |
2405010WL024171
|
|
|
|
|
2
| SHYAMSUNDAR PARIDA(Self) OR-05-010-007-027/327982829 | SC |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL024171
| Credited |
14/08/2021
|
|
|
3
| BASANTI PARIDA(Wife) OR-05-010-007-027/327982829 | SC |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL024171
| Credited |
14/08/2021
|
|
|
4
| SANJAYA OR-05-010-007-027/1651 | OTHER |
RAMAKRISHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DUNGURA | 4134 |
2405010WL024171
|
|
|
|
|
5
| SUSILA OR-05-010-007-027/1696 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL024171
| Credited |
14/08/2021
|
|
|
6
| MAHENDRA OR-05-010-007-027/1696 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL024171
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |