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
| MANMATHA MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
2
| BASANTI MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
3
| MANARAHAN DATTA(Self) OR-04-059-011-005/18707 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
4
| LAXMNA CHAUDHURI(Self) OR-04-059-011-008/2003 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
5
| HAREN KUMAR DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
6
| SABITA DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
7
| UMASANKAR CHAUDHURI(Son) OR-04-059-011-008/2003 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
8
| JAYANTA SAHU(Son) OR-04-059-011-005/846 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
9
| DEBENDRA BINDHANI OR-04-059-011-003/2369 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL044889
| Credited |
15/07/2021
|
|
|
10
| NETRANANDA BEHERA OR-04-059-011-008/2057 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL044889
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |