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
| BASANTA OR-05-010-007-027/1677 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
2
| LAXMI(Wife) OR-05-010-007-027/1675 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
3
| PARBATI MAJHI(Wife) OR-05-010-007-023/32798321 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
4
| BASANTI OR-05-010-007-027/1668 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | |
2405010007WL0061353
| Credited |
26/02/2022
|
|
|
5
| GANESH(Self) OR-05-010-007-027/1658 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
6
| SUMATI JENA(Self) OR-05-010-007-023/32798322 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
7
| BIJOY OR-05-010-007-027/1668 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0061353
| Credited |
26/02/2022
|
|
|
8
| MAKUNDA OR-05-010-007-027/1682 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0061353
| Credited |
25/02/2022
|
|
|
9
| MANJULATA(Wife) OR-05-010-007-023/32798320 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0061353
| Credited |
26/02/2022
|
|
|
10
| SABITRI OR-05-010-007-027/1677 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0061353
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |