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
| Sarojini Barik OR-21-002-008-011/8139 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL027041
|
|
|
|
|
2
| Banamali Sethy OR-21-002-008-011/8154 | SC |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL027041
|
|
|
|
|
3
| Purna Chandra Behera OR-21-002-008-011/8153 | SC |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL027041
|
|
|
|
|
4
| Prakash Chandra Mohanty OR-21-002-008-011/8261 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL027041
| Credited |
07/09/2021
|
|
|
5
| Trilochan Sethy OR-21-002-008-011/8154 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL027041
| Credited |
08/09/2021
|
|
|
6
| Koutuka Behera OR-21-002-008-011/8153 | SC |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL027041
|
|
|
|
|
7
| Santosh Barik OR-21-002-008-011/8139 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL027041
| Credited |
07/09/2021
|
|
|
8
| Prasna Kumar Mohanty OR-21-002-008-011/8261 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TELESINGHA NTPC CAMPUS | SBIN0006257 |
2421002WL027041
| Credited |
06/09/2021
|
|
|
9
| Padmini Sethy OR-21-002-008-011/8108 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL027041
| Credited |
08/09/2021
|
|
|
10
| Bhagyadhar Barik(Son) OR-21-002-008-011/8201 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Gaham | HDFC0003486 |
2421002WL027041
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |