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
| DILLIP PANDA(Self) OR-04-066-011-005/22672 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
2
| SURENDRANATH BARIK(Self) OR-04-066-011-005/22832 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL012293
| Credited |
08/05/2019
|
|
|
3
| JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL012293
| Credited |
08/05/2019
|
|
|
4
| DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL012293
| Credited |
08/05/2019
|
|
|
5
| TANMAY KUMAR SAHU(Self) OR-04-066-011-005/22585 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
6
| SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
7
| JAYARATHA SAHU(Self) OR-04-066-011-005/22587 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
8
| HARISHANKARA SAHU(Self) OR-04-066-011-005/22674 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL012293
| Credited |
08/05/2019
|
|
|
9
| SUSHANTA KUMAR DUTTA(Self) OR-04-066-011-005/22815 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
10
| SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22817 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL012293
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |