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
| Avaya Kumar Dash OR-20-009-018-002/38310 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
29/04/2021
|
|
|
2
| Priyambada Dash(Wife) OR-20-009-018-002/38310 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
29/04/2021
|
|
|
3
| Dhukhiram Maharana(Self) OR-20-009-018-002/38315 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
29/04/2021
|
|
|
4
| TAPAN BARIK OR-20-009-018-002/514 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
29/04/2021
|
|
|
5
| PARAMANANDA SETHI OR-20-009-018-002/578 | SC |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
29/04/2021
|
|
|
6
| SRIKRUSHNA SAHU OR-20-009-018-002/508 | OTHER |
Kolathala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL072233
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |