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
| MANORAMA MISHRA(Wife) OR-17-001-030-001/522358 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BHUBANESWAR | IOBA0ROGB01 |
2417001WL034050
| Credited |
10/11/2021
|
|
|
2
| BINODINI MOHANTY(Self) OR-17-001-030-002/522550 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
3
| MALATI PANDA(Self) OR-17-001-030-001/522354 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
4
| BAGAMITA MISHRA(Wife) OR-17-001-030-002/40066 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
5
| JHARANA OR-17-001-030-001/39360 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
6
| SASMITA PANIGRAHI(Wife) OR-17-001-030-001/39360 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
7
| SUBHASMITA PANIGRAHI(Self) OR-17-001-030-001/39360 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
8
| SANJULATA PANIGRAHI(Wife) OR-17-001-030-001/39363 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
9
| SABITRI DAS(Self) OR-17-001-030-001/5222829 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
10
| SARASWATI BEHERA(Wife) OR-17-001-030-001/522352 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL034050
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |