S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Mamina Bhoi OR-06-004-020-001/30107 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KHETRIYA GRAMIN BANK | KGB Bilasuni | 113 |
|
|
|
|
|
2
| Bipin Bhoi OR-06-004-020-001/30200 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
3
| Abhimanyu Biswal OR-06-004-020-005/30225 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
4
| Basanti Bhoi OR-06-004-020-001/30105 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
5
| Manoj Bhoi OR-06-004-020-001/30199 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
6
| Bhramar Sahu OR-06-004-020-005/30329 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | BILASUNI BRANCH-CUTTACK | UCBA0RRBKGB |
|
|
|
|
|
7
| Panu Das OR-06-004-020-001/30094 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
8
| Bishnu Bhoi OR-06-004-020-005/30224 | SC |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
9
| Rabindra Jena OR-06-004-020-005/30229 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
10
| Surendra Behera OR-06-004-020-005/30313 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
11
| Ramesh Bhoi OR-06-004-020-001/30147 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
12
| Anadi Jena OR-06-004-020-005/30335 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |