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
| SUSHANTA NAIK(Self) OR-04-066-011-008/22620 | ST |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
|
|
|
|
|
2
| SUMATI NAIK(Wife) OR-04-066-011-008/22620 | ST |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
|
|
|
|
|
3
| SANJUKTA SINGHA(Wife) OR-04-066-011-008/22625 | ST |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
|
|
|
|
|
4
| SURU PATRA(Self) OR-04-066-011-008/22630 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
5
| BALARAM PARIDA(Self) OR-04-066-011-008/22652 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
6
| SARASWATI PARIDA OR-04-066-011-008/22652 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
7
| NINIMANI SING OR-04-066-011-008/22638 | ST |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
8
| GOUTAM PARIDA(Son) OR-04-066-011-008/22652 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
9
| PURUSOTTAM PARIDA(Son) OR-04-066-011-008/22652 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL047356
| Credited |
15/06/2018
|
|
|
10
| ANTARJYAMI SINGHA(Self) OR-04-066-011-008/22625 | ST |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL047356
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |