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
| BAIDHAR SINGH(Self) OR-04-066-011-002/22812 | ST |
BELBARIA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066011WL049217
|
|
|
|
|
2
| ARJUN MOHANTA OR-04-066-011-005/22031 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
3
| GOPAL BEHERA(Self) OR-04-066-011-002/22976 | ST |
BELBARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
4
| SACHIDULAL SAHU(Self) OR-04-066-011-002/22997 | OTHER |
BELBARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
5
| BABLU SING OR-04-066-011-004/22240 | ST |
MAHANALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
6
| SUMITRA SING OR-04-066-011-004/22240 | ST |
MAHANALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
7
| RENTU SINGH OR-04-066-011-002/22807 | ST |
BELBARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
8
| JEMA SINGH(Wife) OR-04-066-011-002/22812 | ST |
BELBARIA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
|
|
|
|
|
9
| SANJUKTA BEHERA(Wife) OR-04-066-011-002/22976 | ST |
BELBARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
10
| BINAY KU. SAHU(Self) OR-04-066-011-002/22773 | OTHER |
BELBARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL049217
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |