S.No | Name/RegNo | Caste | Village | 1 | 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
| MUKTA AMANTYA OR-11-014-012-003/12915 | ST |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL119307
|
|
|
|
|
2
| TULASI AMANATYA(Self) OR-11-014-012-003/12925 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
3
| BALABHADRA HARIJAN(Self) OR-11-014-012-003/301703 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
|
|
|
|
|
4
| raghunath harijan(Self) OR-11-014-012-003/301704 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
|
|
|
|
|
5
| NILABOTI AMANATYA(Daughter) OR-11-014-012-003/12721 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
6
| DALIMBA SAHU OR-11-014-012-003/12752 | OTHER |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
7
| JAMUBATI AMANATYA(Daughter) OR-11-014-012-003/12895 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
8
| BALARAM AMANATYA(Self) OR-11-014-012-003/12896 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
9
| PITABAS AMANATYA(Self) OR-11-014-012-003/12902 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119307
| Credited |
31/03/2021
|
|
|
10
| SUBARNA AMANATYA OR-11-014-012-003/12903 | ST |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | Adapada,Ganjam | SBIN0RRUKGB |
2411014WL119307
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |