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
| GOBINDA NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053WL126460
|
|
|
|
|
2
| ARATA DAS OR-04-053-011-011/16399 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
|
|
|
|
|
3
| LAXMAN OR-04-053-011-012/15909 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
4
| MADHA GAGRAY OR-04-053-011-012/15929 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
|
|
|
|
|
5
| GURU CHARAN NAIK OR-04-053-011-012/15960 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223384
| Credited |
12/03/2021
|
|
|
6
| DULI HEMBRAM(Daughter-in-Law) OR-04-053-011-011/16371 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
7
| SANJU KHANDEI OR-04-053-011-011/16408 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
8
| AMBARA MUDUYA OR-04-053-011-012/15907 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
9
| TRILACHAN KHANDEI OR-04-053-011-011/16408 | ST |
PATBIL
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
10
| LEMBU CHAMPIA OR-04-053-011-012/15938 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL126460
| Credited |
05/09/2020
|
|
|
11
| JOGESWAR NAIK OR-04-053-011-012/15955 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL126460
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 7 | 0 | 0 | | | | | | | | | | | | | | |