S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANIK BEHERA OR-04-066-011-006/22120 | ST |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
2
| DUKHIRAM SAHU(Self) OR-04-066-011-006/22190 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
3
| CHAITANYA NAIK OR-04-066-011-007/21437 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
4
| BIJU NAIK(Self) OR-04-066-011-007/21385 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
5
| JATRIMANI NAIK(Wife) OR-04-066-011-007/21421 | SC |
ROUTRA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
6
| RAJESWARI NAIK OR-04-066-011-007/21437 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
7
| NALINI KANTA MAHAPATRA(Self) OR-04-066-011-006/23032 | OTHER |
RASIKA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
8
| MALLIKA DATTA(Self) OR-04-066-011-005/23174 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
9
| KANAK NAIK OR-04-066-011-007/21385 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
10
| SARASWATI MAHAPATRA(Wife) OR-04-066-011-006/23032 | OTHER |
RASIKA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL159449
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |