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
| NARAYAN PANDA(Self) OR-04-066-011-005/23693 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
2
| SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
3
| ARUNDHATI BARIK(Self) OR-04-066-011-005/23479 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
4
| KALPANA NAIK(Self) OR-04-066-011-005/23772 | ST |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
5
| SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
6
| GANGADHAR BINDHANI(Self) OR-04-066-011-005/23179 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
7
| MINA MOHANTA(Self) OR-04-066-011-005/23228 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
8
| JYOTSNA SING(Self) OR-04-066-011-005/23328 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
9
| PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 | ST |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
10
| RITA NAIK(Self) OR-04-066-011-005/23774 | OTHER |
RAJALOKA
|
N
|
N
|
N
|
P
|
P
|
N
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL138518
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |