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
| KRUSHNA CH SETHI OR-04-066-011-002/22253 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
2
| PRAMOD PATRA OR-04-066-011-002/22326 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
3
| SUDHIR SETHI OR-04-066-011-002/22330 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
4
| PURUSOTTAM PATRA OR-04-066-011-002/22328 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
5
| KALI NAIK(Self) OR-04-066-011-002/22424 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
6
| BALAK BIHARI DASBABU OR-04-066-011-002/22404 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
7
| MANGALI SETHI(Wife) OR-04-066-011-002/22302 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
8
| DHIREN SETHI OR-04-066-011-002/22331 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
9
| SATISH SETHI OR-04-066-011-002/22382 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
10
| DILLIP SETHI(Self) OR-04-066-011-002/22384 | ST |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL098983
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |