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
| Radha Bhoi OR-23-001-017-007/21620 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALAKATI | IOBA0ROGB01 |
2423001020WL023501
| Credited |
12/03/2021
|
|
|
2
| Babuli Malik OR-23-001-017-007/21762 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
3
| Ranajana Bhoi OR-23-001-017-007/21797 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
4
| Rili Bhoi OR-23-001-017-007/21580 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
5
| Nalu Bhoi OR-23-001-017-007/21683 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
6
| Manorama Bhoi OR-23-001-017-007/21633 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
7
| Laxmi Bhoi OR-23-001-017-007/21626 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
8
| Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
| Credited |
15/03/2021
|
|
|
9
| SOMANATH BHOI(Son) OR-23-001-017-007/21557 | SC |
Purohitapur
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
|
|
|
|
|
10
| Tikina Bhoi OR-23-001-017-007/21683 | SC |
Purohitapur
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL023501
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |