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
| BASANTI OR-05-009-016-001/1329 | SC |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2405009WL068311
| Credited |
16/03/2021
|
|
|
2
| SUBASINI OR-05-009-016-001/18508 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
3
| BHASKAR OR-05-009-016-001/18542 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
4
| GOPABANDHU OR-05-009-016-001/20881 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
5
| LAXMIDHARA SAHU(Self) OR-05-009-016-001/1143 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
16/03/2021
|
|
|
6
| GAURAHARI OR-05-009-016-001/1329 | SC |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
7
| MAHENDRA OR-05-009-016-001/18508 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
8
| JADUNATH OR-05-009-016-002/20046 | SC |
KULADHARBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
9
| RAJKISHOR OR-05-009-016-001/18610 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
16/03/2021
|
|
|
10
| DAMODARA SAHU OR-05-009-016-001/1135 | OTHER |
ANDARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL068311
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |