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
| JOGESWAR NAIK OR-04-066-003-005/20287 | SC |
SANKUCHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404066WL250027
|
|
|
|
|
2
| DILLIP KU DAS OR-04-066-003-005/20216 | OTHER |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
3
| BIRABARA NAIK OR-04-066-003-005/20217 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
4
| DHIREN DAS OR-04-066-003-005/20166 | OTHER |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
5
| NARMADA BARIK OR-04-066-003-005/20320 | OTHER |
SANKUCHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
|
|
|
|
|
6
| BHIMA CHARAN NAIK(Self) OR-04-066-003-005/22703 | ST |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
7
| BHANUCHARAN DAS(Self) OR-04-066-003-005/227049 | OTHER |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
8
| SUMATI PATRA(Self) OR-04-066-003-005/22597 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
9
| SHANTILATA PATRA(Self) OR-04-066-003-005/22662 | SC |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL250027
| Credited |
03/04/2021
|
|
|
10
| NISIT KUMAR BARIK(Self) OR-04-066-003-005/22601 | OTHER |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL250027
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |