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
| BISHNU CHARAN MAHANTA(Self) OR-04-053-011-012/18834 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
2
| KUSHADHAR BALMUCH OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
3
| LALMOHAN SUNDHI OR-04-053-011-012/15974 | ST |
RENGALBEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
4
| PANDU PURTY OR-04-053-011-012/15977 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
5
| SINI PURTY OR-04-053-011-012/15977 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
6
| LABA BALMUCH(Self) OR-04-053-011-012/19002 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
7
| JINGI HO OR-04-053-011-012/15973 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
8
| NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
9
| GANESWAR BARDA(Self) OR-04-053-011-012/19257 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
10
| LAXMI BARDA(Wife) OR-04-053-011-012/19257 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL223064
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 9 | 3 | 0 | | | | | | | | | | | | | | |