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
| SUKMAR OR-05-009-009-004/23674 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
2
| NIHAR RANJAN LENKA(Son) OR-05-009-009-004/16487 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
3
| SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
4
| NARENDRA OR-05-009-009-004/16487 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
5
| PRASANTA OR-05-009-009-004/23676 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
30/04/2021
|
|
|
6
| SURENDRA OR-05-009-009-004/16437 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
7
| HEMALATA OR-05-009-009-004/16437 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
8
| SARAT OR-05-009-009-004/16436 | SC |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
30/04/2021
|
|
|
9
| DIBAKAR LENKA(Father) OR-05-009-009-004/23674 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL087058
| Credited |
30/04/2021
|
|
|
10
| SASMITA JENA(Daughter-in-Law) OR-05-009-009-004/16436 | SC |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL087058
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |