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
| ICHHAMANI RANA OR-04-066-003-002/20677 | OTHER |
BADSOLE
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
2
| PARBATI NAIK OR-04-066-003-002/20542 | ST |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
22/10/2021
|
|
|
3
| DUKA SINGH OR-04-066-003-002/20554 | ST |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
22/10/2021
|
|
|
4
| CHITTARANJAN DHAL(Self) OR-04-066-003-002/21069-A | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
5
| MAMI DHAL(Wife) OR-04-066-003-002/21069-A | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
6
| KALABATI RANA OR-04-066-003-002/20725 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
7
| SUMITA NAIK(Wife) OR-04-066-003-002/21081-A | ST |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
22/10/2021
|
|
|
8
| SHUKADEB NAIK(Self) OR-04-066-003-002/21081-A | ST |
BADSOLE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
22/10/2021
|
|
|
9
| BIBEK RANA OR-04-066-003-002/20677 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
10
| DILLIP RANA OR-04-066-003-002/20725 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | Jharpokharia | 5509 |
2404066003WL086547
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 9 | 7 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |