S.No | Name/RegNo | Caste | Village | 1 | 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
| Droupadi Garanayak OR-21-002-008-006/9111 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
2
| Khageswar Samal OR-21-002-008-006/9114 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
3
| Debendra Mohanty OR-21-002-008-006/9140 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
4
| Padma Lochan Samal(Son) OR-21-002-008-006/9170 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
5
| Susama Mohanty OR-21-002-008-006/9140 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
6
| Muralidhar Behera OR-21-002-008-006/9155 | SC |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
7
| Panchali Samal(Wife) OR-21-002-008-006/9160 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
8
| Banamali Pradhan(Son) OR-21-002-008-006/9105 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UCO BANK | BANARPAL | UCBA0000983 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
9
| Sudarshan Garanayak OR-21-002-008-006/9111 | OTHER |
Jhulakhuntia
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL067162
| Credited |
12/03/2021
|
|
|
10
| Marua Behera OR-21-002-008-006/9155 | SC |
Jhulakhuntia
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SARADHARPUR | 759100 | SARADHARPUR |
2421002WL067162
|
|
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |