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
| SANJUKTA PRADHAN(Daughter-in-Law) OR-23-002-004-007/6660 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
10/11/2021
|
|
|
2
| A. NAYAK(Self) OR-23-002-004-007/6661 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
10/11/2021
|
|
|
3
| MANORAMA JENA(Wife) OR-23-002-004-007/6808 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
10/11/2021
|
|
|
4
| R.Ch. SENAPATI(Self) OR-23-002-004-007/7561 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
09/11/2021
|
|
|
5
| B. MALIK OR-23-002-004-007/7009 | SC |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
25/10/2021
|
|
|
6
| LAXMAN KU SENAPATI(Self) OR-23-002-004-007/7146 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL014922
|
|
|
|
|
7
| S. MALIK OR-23-002-004-007/7009 | SC |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
25/10/2021
|
|
|
8
| K. NAYAK(Wife) OR-23-002-004-007/6661 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002WL012403
| Credited |
10/11/2021
|
|
|
9
| JITENDRA JENA(Son) OR-23-002-004-007/6808 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002WL012403
| Credited |
09/11/2021
|
|
|
10
| SAKUNTALA SENAPATI(Wife) OR-23-002-004-007/7146 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | HARISPUR,PURI | BARB0HARISP |
2423002WL012403
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |