S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mangulu Dehuri OR-07-015-025-002/6870 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
2
| Sukanti Sahu OR-07-015-025-002/6873 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
3
| Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
4
| Tikan Sahu(Self) OR-07-015-025-002/38599 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
5
| Abhaya Sahu(Self) OR-07-015-025-002/38682 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
6
| Satyajit Sahu(Self) OR-07-015-025-002/38718 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
7
| Parsuram Sahu OR-07-015-025-002/6859 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
8
| Gandharaba Khilar OR-07-015-025-002/6867 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
9
| Akhaya Pattanayak OR-07-015-025-002/6866 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | UCBA0001155 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
10
| Chhabi Biswal(Self) OR-07-015-025-002/38639 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL018857
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |