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
| BHARATI SAHU(Self) OR-04-066-011-005/23045 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
2
| SANTOSH BARIK(Self) OR-04-066-011-005/23100 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
3
| LUBURI SINGH(Self) OR-04-066-011-005/23107 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
4
| DINABANDHU BEHERA(Self) OR-04-066-011-005/23103 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
5
| SUBARNA BARIK(Self) OR-04-066-011-005/23099 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
6
| BALABHADRA BEHERA(Self) OR-04-066-011-005/23098 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
7
| RATHA SING(Self) OR-04-066-011-005/23106 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
8
| RINKI BINDHANI(Self) OR-04-066-011-005/23105 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
9
| SATYANARAYAN SAHU(Self) OR-04-066-011-005/23088 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
10
| MIKUNI SAHU(Self) OR-04-066-011-005/23089 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |