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
| ABHIMANYU BEHERA OR-04-061-002-001/8858 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL026991
| Credited |
07/06/2021
|
|
|
2
| SWARUP KUMAR BARIK OR-04-061-002-001/8849 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL026991
| Credited |
15/06/2021
|
|
|
3
| KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
07/06/2021
|
|
|
4
| SABITRI BEHERA OR-04-061-002-001/8874 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
07/06/2021
|
|
|
5
| BASUMATI BEHERA OR-04-061-002-001/8858 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
07/06/2021
|
|
|
6
| SANJUKTA BEHERA OR-04-061-002-001/8859 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
07/06/2021
|
|
|
7
| KANDARPA GIRI(Brother) OR-04-061-002-001/8848 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
14/06/2021
|
|
|
8
| CHANDINI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
14/06/2021
|
|
|
9
| CHINTAMANI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL026991
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |