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
| KALISANKAR DAS(Self) OR-04-066-005-013/22689 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
2
| RAJESH KUMAR SETHI(Husband) OR-04-066-005-011/23176 | SC |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
15/03/2021
|
|
|
3
| BABURAM MOHANTA OR-04-066-005-013/235 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
4
| DEBAKI MOHANTA OR-04-066-005-013/235 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
15/03/2021
|
|
|
5
| CHANDRA MANI DAS(Wife) OR-04-066-005-013/22689 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
6
| ARATI PARIDA(Wife) OR-04-066-005-013/22822 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
7
| SANJAY RANA(Self) OR-04-066-005-011/23180 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
8
| DAKTAR MAHANTA OR-04-066-005-013/253 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL214488
| Credited |
15/03/2021
|
|
|
9
| CHETRA SENA SAU(Self) OR-04-066-005-013/22827 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL214488
| Credited |
16/03/2021
|
|
|
10
| SUSHAMA MOHANTA(Self) OR-04-066-005-013/23146 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL214488
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |