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
| GOBARDHAN OR-05-007-018-002/7406 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL070929
|
|
|
|
|
2
| SUBHASINI OR-05-007-018-002/7421 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL070929
|
|
|
|
|
3
| JAYANTI PALAI(Wife) OR-05-007-018-002/7411 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL070929
|
|
|
|
|
4
| SUBHADRA OR-05-007-018-002/7413 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL070929
|
|
|
|
|
5
| UMAKNTA PUHAN OR-05-007-018-002/7417 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | ANJI BRANCH-BALASORE | UCBA0RRBKGB |
2405007WL070929
|
|
|
|
|
6
| JAYACHANDRA MALICK OR-05-007-018-002/7421 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | ANJI BRANCH-BALASORE | UCBA0RRBKGB |
2405007WL070929
| Credited |
12/03/2021
|
|
|
7
| PRANABANDHU PUHAN OR-05-007-018-002/7413 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL070929
| Credited |
12/03/2021
|
|
|
8
| DURYODHAN SAHU(Son) OR-05-007-018-002/7406 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL070929
|
|
|
|
|
9
| GANGADHAR SAHU OR-05-007-018-002/7422 | OTHER |
BALIKTIRAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL070929
|
|
|
|
|
10
| NILAMBAR PALAI(Self) OR-05-007-018-002/7411 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SORO (ORISSA) | PUNB0723000 |
2405007WL070929
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |