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
| MADHA GAGRAY OR-04-053-011-012/15929 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
2
| SANJATU BALMUCHU OR-04-053-011-012/15941 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
3
| LADU HO(Self) OR-04-053-011-012/18995 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
4
| LABA BALMUCH(Self) OR-04-053-011-012/19002 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
5
| BAIDHAR BALMUCHU OR-04-053-011-012/15943 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
6
| LEMBU CHAMPIA OR-04-053-011-012/15938 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0000928
| Credited |
07/05/2022
|
|
|
7
| GURUCHARAN NAIK(Self) OR-04-053-011-012/19020 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | KARANJIA | CORP0003101 |
2404053WL0000928
|
|
|
|
|
8
| JOGESWAR NAIK OR-04-053-011-012/15955 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0000928
| Credited |
06/05/2022
|
|
|
9
| RASMANI BALMUCHU OR-04-053-011-012/15941 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0000928
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |