S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Mandar Behera OR-21-002-008-011/7963 | SC |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
25/10/2021
|
|
|
2
| Debananda Sethy OR-21-002-008-011/7983 | SC |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
25/10/2021
|
|
|
3
| Bini Sethy OR-21-002-008-011/7983 | SC |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
25/10/2021
|
|
|
4
| Sebati Behera OR-21-002-008-011/7994 | SC |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
25/10/2021
|
|
|
5
| Shankali penthoi(Self) OR-21-002-008-011/280104 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
6
| Sasmita penthoi(Wife) OR-21-002-008-011/280104 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
7
| Ujwal Sethy(Wife) OR-21-002-008-011/3070353 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
8
| Saraswati Sethy(Wife) OR-21-002-008-011/3070354 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
9
| Manash Ranjan Mohanty(Son) OR-21-002-008-011/3070355 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
10
| Indira Barik OR-21-002-008-011/7962 | OTHER |
Saradhapur
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL032248
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |