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
| MADHUSUDAN DANDPAT OR-04-066-003-004/20812 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL045435
| Credited |
13/08/2021
|
|
|
2
| DILLIP KUMAR SAHU OR-04-066-003-004/20819 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
28/06/2021
|
|
|
3
| CHHABIBALA SAHU OR-04-066-003-004/20819 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
28/06/2021
|
|
|
4
| SUFALA DANDAPATA(Wife) OR-04-066-003-004/20812 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
28/06/2021
|
|
|
5
| SAROJ DANDAPAT(Son) OR-04-066-003-004/20812 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
28/06/2021
|
|
|
6
| KAMESWARA DANDPAT OR-04-066-003-004/20815 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
28/06/2021
|
|
|
7
| SAROJ NAIK(Self) OR-04-066-003-002/227147 | ST |
BADSOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL038312
|
|
|
|
|
8
| RANJANA NAIK(Wife) OR-04-066-003-002/227147 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL038312
| Credited |
25/06/2021
|
|
|
9
| SALMA BASKE(Wife) OR-04-066-003-002/22627 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL038312
| Credited |
25/06/2021
|
|
|
10
| HARU BASKEY(Self) OR-04-066-003-002/22627 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066003WL038312
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |