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
| DILESWAR BARIK(Self) OR-21-008-001-002/39206 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
2
| TILATAMA BARIK(Self) OR-21-008-001-002/39207 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
3
| MURALI SAHU(Self) OR-21-008-001-002/39208 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL036547
| Credited |
04/04/2022
|
|
|
4
| SUSANTA BARIK(Self) OR-21-008-001-002/39210 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
5
| BABITA BARIK(Self) OR-21-008-001-002/39211 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
6
| Prasanta Sahu(Son) OR-21-008-001-002/38953 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL036547
| Credited |
04/04/2022
|
|
|
7
| ROJALIN SAHU(Self) OR-21-008-001-002/39205 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BADAKERJANG | IOBA0ROGB01 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
8
| KABI SAHU(Self) OR-21-008-001-002/39204 | OTHER |
BADAKERAJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | ANGUL | IDIB000A136 |
2421008WL034554
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |