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
| Pramodini Dash(Wife) OR-23-007-004-003/6806 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
2
| Bijay Barik(Self) OR-23-007-004-003/6815 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
3
| Jyotirmayee dash(Wife) OR-23-007-004-003/6832 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
4
| Binod Swain(Self) OR-23-007-004-004/31053 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
5
| Jyotsnarani Swain(Wife) OR-23-007-004-004/31053 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
6
| Ranjan ku Swain OR-23-007-004-004/31153 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
7
| Maheswar Datta OR-23-007-004-003/6758 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL002642
| Credited |
15/06/2021
|
|
|
8
| Sangram Swarup Das OR-23-007-004-003/6832 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL002642
| Credited |
15/06/2021
|
|
|
9
| Koushalya Dei(Wife) OR-23-007-004-004/31032 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL002642
| Credited |
15/06/2021
|
|
|
10
| Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007004WL002642
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |