S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SEBATI KALANDI OR-04-061-002-001/8768 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
2
| SWARUP KUMAR BARIK OR-04-061-002-001/8849 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL081112
| Credited |
10/11/2021
|
|
|
3
| KANAKALATA BARIK OR-04-061-002-001/8849 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
09/11/2021
|
|
|
4
| PANCHAMI BEHERA(Mother) OR-04-061-002-001/106714 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
5
| SANJUKTA PRADHAN OR-04-061-002-001/8780 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
09/11/2021
|
|
|
6
| MANDAKINI NAYAK(Daughter-in-Law) OR-04-061-002-001/8786 | ST |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
29/09/2021
|
|
|
7
| JAGAT RAM BEHERA OR-04-061-002-001/8808 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
8
| CHINTAMANI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
09/11/2021
|
|
|
9
| PADMABATI NAYAK(Daughter) OR-04-061-002-001/106732 | ST |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
29/09/2021
|
|
|
10
| GIRIDHARI KALANDI OR-04-061-002-001/8768 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |