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
| Malli Behera OR-21-002-008-011/8122 | SC |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
|
|
|
|
|
2
| Raibari Behera OR-21-002-008-011/8114 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
| Credited |
11/06/2022
|
|
|
3
| Aruna Behera(Son) OR-21-002-008-011/8114 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
| Credited |
11/06/2022
|
|
|
4
| Parama Mohanty OR-21-002-008-011/8185 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
|
|
|
|
|
5
| Basanti Mohanty OR-21-002-008-011/8185 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
|
|
|
|
|
6
| Sukant Sahu OR-21-002-008-011/8189 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
|
|
|
|
|
7
| Girish Chandra Behera OR-21-002-008-011/8220 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
| Credited |
11/06/2022
|
|
|
8
| Apana Behera OR-21-002-008-011/8220 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0007914
| Credited |
11/06/2022
|
|
|
9
| Girish Chandra Mohanty OR-21-002-008-011/8239 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BO | 759100 | BURUKUNA |
2421002WL0007914
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |