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
| RUPI NAYAK(Son) OR-13-001-001-002/135 | OTHER |
GOPALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2413001WL007301
|
|
|
|
|
2
| KHAGESWAR BISWAL OR-13-001-001-002/134 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
3
| PRAEMA PALEI OR-13-001-001-002/132 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
4
| PRAMILA NAYAK OR-13-001-001-002/135 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
5
| RANJAN JENA OR-13-001-001-002/130 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
6
| BUDHADEV BISWAL(Self) OR-13-001-001-002/131-A | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
7
| SANJU BISWAL(Wife) OR-13-001-001-002/131-A | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
8
| BISWAMBAR NAYAK OR-13-001-001-002/135 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
9
| LOKANATH JENA OR-13-001-001-002/136 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
10
| TOPHAN PALEI(Son) OR-13-001-001-002/132 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL007301
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |