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
| SUNIL KUMAR PRATIHARI(Self) OR-04-066-011-005/23111 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
2
| KALPANA PRATIHARI(Self) OR-04-066-011-005/23227 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
3
| CHARUBALA SAHU(Self) OR-04-066-011-005/23229 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
4
| DEVI MANI MOHANTA(Self) OR-04-066-011-005/23333 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
5
| MINA MOHANTA(Self) OR-04-066-011-005/23228 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
6
| SANJAY MOHANTA(Self) OR-04-066-011-005/23175 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
7
| GANGADHAR BINDHANI(Self) OR-04-066-011-005/23179 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
8
| BHARATI SING(Self) OR-04-066-011-005/23108 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
9
| LAXMI MOHANTA(Self) OR-04-066-011-005/23176 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
10
| BIKASH SAHU(Self) OR-04-066-011-005/23230 | OTHER |
RAJALOKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL234995
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |