S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ASIS(Self) OR-05-009-012-006/31807 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL022929
| Credited |
13/08/2021
|
|
|
2
| BASARSARANI(Self) OR-05-009-012-006/31806 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL022929
| Credited |
13/08/2021
|
|
|
3
| RENUKA(Self) OR-05-009-012-006/31808 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL022929
| Credited |
13/08/2021
|
|
|
4
| SRIDHARA(Self) OR-05-009-012-006/31809 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
5
| BAIDHARA(Self) OR-05-009-012-006/31804 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
6
| RAGHUNATHA(Self) OR-05-009-012-006/31803 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
7
| HARIHARA(Self) OR-05-009-012-006/31811 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
8
| Sukanti(Self) OR-05-009-012-006/31813 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
9
| KANCHAN(Self) OR-05-009-012-006/31802 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
10
| SANTILATA(Self) OR-05-009-012-006/31805 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL022929
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |