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
| Abhimanyu Champati OR-23-004-006-002/7754 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
2
| Parshuram Champati OR-23-004-006-002/7754 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
3
| Jalandhar Champati OR-23-004-006-002/7754 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
4
| Abhiram Jena(Self) OR-23-004-006-003/8147 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
5
| Satyabhama Champati OR-23-004-006-002/7754 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
6
| Ratnakar Baral OR-23-004-006-003/7893 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
7
| Sunakar Baral OR-23-004-006-003/7893 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI BAZAR | SBIN0012028 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
8
| Kabiraj Jena(Self) OR-23-004-006-003/8061 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
9
| Arati Jena(Wife) OR-23-004-006-003/8061 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
10
| Jasoda Baral OR-23-004-006-003/7893 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL000278
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |