S.No | Name/RegNo | Caste | Village | 1 | 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
| Bhakta Behera OR-21-002-008-002/8440 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
2
| Subarna Sahu OR-21-002-008-003/8592 | OTHER |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
3
| Bharati Jena OR-21-002-008-003/8606 | OTHER |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
4
| Prafulla Biswal OR-21-002-008-003/8631 | SC |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
5
| Bijuli Biswal(Wife) OR-21-002-008-003/8631 | SC |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
6
| Rajan Bajigar OR-21-002-008-003/8640 | SC |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
7
| Kalpana Bajigar OR-21-002-008-003/8640 | SC |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
8
| Lambodar Pradhan OR-21-002-008-002/8438 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
9
| Jaladhar Sahu OR-21-002-008-003/8592 | OTHER |
Burukuna
|
A
|
0
| 303.4 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL080720
| Rejected |
|
|
|
10
| Maka Jena OR-21-002-008-003/8606 | OTHER |
Burukuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL074724
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |