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
| KUSHADHAR BALMUCH OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053WL085841
| Credited |
21/10/2021
|
|
|
2
| SUMITRA NAIK(Wife) OR-04-053-011-012/19020 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085841
| Credited |
22/10/2021
|
|
|
3
| MALATI BALMUCH(Wife) OR-04-053-011-012/19002 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085841
| Credited |
10/11/2021
|
|
|
4
| GURUCHARAN NAIK(Self) OR-04-053-011-012/19020 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CORPORATION BANK | KARANJIA | CORP0003101 |
2404053WL085841
| Credited |
21/10/2021
|
|
|
5
| NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL085841
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |