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
| SUBASH CH BANTHA(Self) OR-22-014-008-003/17901 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL044642
| Credited |
03/04/2021
|
|
|
2
| BHAGABANA DAKUA OR-22-014-008-003/18041 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | LATHIPADA | IOBA0ROGB01 |
2422014008WL044642
| Credited |
31/03/2021
|
|
|
3
| GHANSHYMA MUDULI OR-22-014-008-003/18008 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL044642
| Credited |
03/04/2021
|
|
|
4
| SHARATA KUMAR MAJHI(Self) OR-22-014-008-003/34032 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014008WL044642
| Credited |
31/03/2021
|
|
|
5
| SUBASH CHANDRA PRADHAN(Son) OR-22-014-008-003/17894 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014008WL044642
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |