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
| PADMABATI BEHERA(Self) OR-04-066-003-002/227251 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404066003WL093626
| Credited |
10/11/2021
|
|
|
2
| SIBASHANKAR PATRA(Son) OR-04-066-003-003/20958 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL101401
| Credited |
23/11/2021
|
|
|
3
| JYOTSNA RANI PATRA OR-04-066-003-003/20958 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL093626
| Credited |
10/11/2021
|
|
|
4
| PRAMILA DHAL(Wife) OR-04-066-003-002/227268 | OTHER |
BADSOLE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL093626
| Credited |
10/11/2021
|
|
|
5
| SATYABAN PATRA OR-04-066-003-003/20958 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL093626
| Credited |
10/11/2021
|
|
|
6
| LAXMI SINGH(Wife) OR-04-066-003-002/227264 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL093626
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |