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
| Nalita Behera(Wife) OR-07-015-018-002/38925 | SC |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL116818
| Rejected |
|
|
|
2
| Damodara Parida(Husband) OR-07-015-018-002/38926 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
3
| Miti Behera(Self) OR-07-015-018-002/38928 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
4
| Binsupria Behera(Self) OR-07-015-018-002/38929 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
5
| Golekha Behera(Husband) OR-07-015-018-002/38929 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
6
| Sujata Parida(Self) OR-07-015-018-002/38926 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
7
| Guotam Behera(Self) OR-07-015-018-002/38925 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
8
| Sarojini Behera(Mother) OR-07-015-018-002/38927 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
9
| Dali Behera(Self) OR-07-015-018-002/38927 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
10
| Raibari Ghadei(Self) OR-07-015-018-002/38924 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL116818
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |