S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RANGALATA(Wife) OR-05-010-007-023/1602 | SC |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0001851
|
|
|
|
|
2
| RAMAKANTA MAJHI(Self) OR-05-010-007-023/3279828297 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0001851
|
|
|
|
|
3
| SUBASH CH MAJHI OR-05-010-007-023/3278658 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL0001851
| Credited |
04/05/2022
|
|
|
4
| ANANTA SAMAL(Self) OR-05-010-007-023/32789052 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL0001851
|
|
|
|
|
5
| NARAYAN OR-05-010-007-023/1586 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL0001851
| Credited |
04/05/2022
|
|
|
6
| SANJULATA MAJHI(Wife) OR-05-010-007-023/3279828294 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL0001851
|
|
|
|
|
7
| BASANTA MAJHI(Self) OR-05-010-007-023/3279828294 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0001851
|
|
|
|
|
8
| JAYANTA KU(Self) OR-05-010-007-023/32789081 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0001851
| Credited |
04/05/2022
|
|
|
9
| SAROJINI MOHANTY(Wife) OR-05-010-007-023/3279828284 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0001851
| Credited |
05/05/2022
|
|
|
10
| MINATI MAJHI(Wife) OR-05-010-007-023/3279828285 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0001851
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |