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
| UPENDRA RANA(Self) OR-04-066-003-002/227120 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
2
| KOUSHALYA RANA(Wife) OR-04-066-003-002/227120 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
3
| RATIKANTA RANA(Self) OR-04-066-003-002/227415 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
4
| MINATI RANA(Wife) OR-04-066-003-002/227415 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
5
| SUKRA SING(Self) OR-04-066-003-002/227233 | ST |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066003WL086547
| Credited |
21/10/2021
|
|
|
6
| AMIR KUMAR DAS(Self) OR-04-066-003-002/227375 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
7
| SABITA RANI DAS(Wife) OR-04-066-003-002/227375 | OTHER |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |