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
| PRAFULLA DASH OR-21-005-017-002/3863 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL0046216
|
|
|
|
|
2
| SUBAL BEHERA OR-21-005-017-002/3869 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
3
| BHIMA NAYAK OR-21-005-017-002/3757 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
4
| SAJANI BEHERA OR-21-005-017-002/3868 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
5
| ANJALI PRADHAN OR-21-005-017-002/3884 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
6
| BHAGABAN NAYAK(Self) OR-21-005-017-002/388698 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
7
| PARABATI SAHU OR-21-005-017-002/3917 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
8
| KUMA BEHERA OR-21-005-017-002/3876 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
9
| CHANDRA BEHERA OR-21-005-017-002/3868 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0046216
| Credited |
26/02/2022
|
|
|
10
| BHABAGRAHI NAYAK(Self) OR-21-005-017-002/388696 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL0046216
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |