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
| SEBATI PANIGRAHI(Wife) OR-04-066-003-003/22530 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
2
| SASI MOHAN DHAL OR-04-066-003-003/21050 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
3
| NABA DHAL OR-04-066-003-003/21054 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
4
| TAPAN KU. DAS(Son) OR-04-066-003-003/22491 | OTHER |
DHANGIDISOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
5
| BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
6
| NANDINI DHAL(Daughter-in-Law) OR-04-066-003-003/21054 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
7
| SHRIDHARA RAJ OR-04-066-003-003/22482 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
8
| RINA DHAL(Wife) OR-04-066-003-003/21049-A | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
9
| SHARMILA RAJ OR-04-066-003-003/22482 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0128808
| Credited |
24/02/2022
|
|
|
10
| HAREKRUSHNA DHAL(Son) OR-04-066-003-003/21049-B | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL0128808
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |