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
| Pradipta Rout(Self) OR-23-007-004-004/31018 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL000198
| Credited |
30/04/2021
|
|
|
2
| Sk Hazrat Alli(Husband) OR-23-007-004-004/31055 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL000198
| Credited |
30/04/2021
|
|
|
3
| Chandramani Khattei. OR-23-007-004-003/6822 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL000198
| Credited |
30/04/2021
|
|
|
4
| Chandan ku Subudhi OR-23-007-004-003/31127 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
5
| Chaityana Khattei OR-23-007-004-003/6822 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
6
| Rakesh Ch Mahapatra OR-23-007-004-003/31125 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
7
| Madan Mohan Sahoo OR-23-007-004-002/6886 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
8
| Santosh ku Parida OR-23-007-004-003/31124 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
9
| Tapan ku Subudhi OR-23-007-004-003/31126 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
10
| Mamata Subudhi OR-23-007-004-003/31127 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007004WL000198
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |