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
| Sivaram Mohanty OR-21-002-008-011/8158 | OTHER |
Saradhapur
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL073767
|
|
|
|
|
2
| Bilei Mohanty OR-21-002-008-011/8158 | OTHER |
Saradhapur
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL073767
|
|
|
|
|
3
| Sukanti Behera OR-21-002-008-011/8262 | SC |
Saradhapur
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL073767
|
|
|
|
|
4
| Kunja Mohanty OR-21-002-008-011/8157 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL073767
| Credited |
31/03/2021
|
|
|
5
| ajit behera(Son) OR-21-002-008-011/8262 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL073767
| Credited |
03/04/2021
|
|
|
6
| Kailash Chandra Behera OR-21-002-008-011/8184 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL073767
| Credited |
31/03/2021
|
|
|
7
| Sujit Kumar Mohanty OR-21-002-008-011/8311 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL073767
| Credited |
31/03/2021
|
|
|
8
| Sudarshan Behera OR-21-002-008-011/8276 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL073767
| Credited |
31/03/2021
|
|
|
9
| Bulu Behera OR-21-002-008-011/8276 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL073767
| Credited |
31/03/2021
|
|
|
10
| SANJIT BEHERA(Son) OR-21-002-008-011/8262 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL073767
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |