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
| Sarbeswar Khilar OR-07-015-025-002/6889 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
2
| Mayadhar Gochhi OR-07-015-025-002/6903 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
3
| Saraswati Behera OR-07-015-025-002/6909 | SC |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
|
|
|
|
|
4
| Suresh Singh(Self) OR-07-015-025-002/6916 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
5
| Susanta Kumar Singh(Self) OR-07-015-025-002/38664 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
6
| Prasant Gochhi(Self) OR-07-015-025-002/38888 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
7
| Pankajini Betal OR-07-015-025-002/6896 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
8
| Dibakar Khilar OR-07-015-025-002/6875 | OTHER |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL008927
|
|
|
|
|
9
| Batua Behera(Self) OR-07-015-025-002/38657 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL008927
| Credited |
20/05/2021
|
|
|
10
| Sanjaya Behera(Self) OR-07-015-025-002/38667 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL008927
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |