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
| SUBRAT MOHAPATRA(Son) OR-04-059-011-003/2538 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL169564
| Credited |
02/12/2020
|
|
|
2
| DAMAYANTI MOHAPATRA(Wife) OR-04-059-011-003/2542 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL169564
| Credited |
02/12/2020
|
|
|
3
| SHAMBHUNATH DALEI OR-04-059-011-003/2458 | SC |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
4
| CHATISH HEMRAM OR-04-059-011-003/2506 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | 545101 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
5
| CHANDU MARANDI OR-04-059-011-001/1696 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
6
| DEBENDRA BINDHANI OR-04-059-011-003/2369 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
7
| NIMAI MURMU(Self) OR-04-059-011-004/18502 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
8
| GOMATI MOHAPATRA OR-04-059-011-003/2537 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
9
| DULI HANSDA OR-04-059-011-001/1695 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
10
| DURGABATI HEMRAM OR-04-059-011-003/2506 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL169564
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |