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
| Sarojini Majhi(Wife) OR-07-015-018-002/38856 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
2
| Kishore Behera(Self) OR-07-015-018-002/38864 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
3
| Sarojini Behera(Self) OR-07-015-018-002/38860 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
4
| Gita Parida(Self) OR-07-015-018-002/38861 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
5
| Susama Sahu(Self) OR-07-015-018-002/38914 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
6
| Ranajit Sahu(Brother) OR-07-015-018-002/38855 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
7
| Sanju Nahak(Self) OR-07-015-018-002/38915 | ST |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
8
| Sunil Behera(Son) OR-07-015-018-002/38854 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
9
| Damayanti Behera(Wife) OR-07-015-018-002/38854 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
10
| Gelha Sahu(Self) OR-07-015-018-002/38913 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL032002
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |