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
| PARBATI BALMUCHU OR-04-053-011-012/15969 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
2
| DAITARI NAIK(Son) OR-04-053-011-012/15972 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
3
| KUSHADHAR BALMUCH OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
4
| SARASWATI NAIK(Daughter-in-Law) OR-04-053-011-012/15972 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
5
| KESHABATI BALMUCH(Wife) OR-04-053-011-012/18996 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
14/06/2021
|
|
|
6
| DULA SUNDI(Self) OR-04-053-011-012/19019 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
14/06/2021
|
|
|
7
| DEBENDRANATH BALMUCHU OR-04-053-011-012/15969 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
8
| JAGADISH SUNDI OR-04-053-011-012/19019 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
14/06/2021
|
|
|
9
| DEBA BALMUCH(Self) OR-04-053-011-012/19075 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL020694
| Credited |
14/06/2021
|
|
|
10
| BIJAY KUMAR NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KARANJIA | UBIN0931012 |
2404053011WL020694
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |