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
| KALPANA KISKU OR-04-059-011-003/2475 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
2
| MANARAHAN DATTA(Self) OR-04-059-011-005/18707 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL244069
| Credited |
03/04/2021
|
|
|
3
| LAXMNA CHAUDHURI(Self) OR-04-059-011-008/2003 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL244069
| Credited |
03/04/2021
|
|
|
4
| BALYABANDHU KISKU OR-04-059-011-003/2475 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
5
| MINATI LATA BEHERA(Wife) OR-04-059-011-004/18503 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
6
| SATYABADI BEHERA(Self) OR-04-059-011-004/18503 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
7
| UMASANKAR CHAUDHURI(Son) OR-04-059-011-008/2003 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
8
| BASANTI HEMRAM OR-04-059-011-009/2594 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
9
| SARASWATI HANSHDA OR-04-059-011-009/2634 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
10
| RUPA KUANAR(Wife) OR-04-059-011-004/1729 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL244069
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |