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
| Dibakara Malik OR-23-001-017-007/21872 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALAKATI | IOBA0ROGB01 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
2
| Urmila Malik OR-23-001-017-007/21878 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALAKATI | IOBA0ROGB01 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
3
| Sabita Bhoi(Daughter-in-Law) OR-23-001-020-007/21447 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
4
| Raji Bhoi(Wife) OR-23-001-020-007/21521 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
5
| Lata Malik OR-23-001-017-007/21872 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
6
| SWARNALATA BHOI(Daughter-in-Law) OR-23-001-017-007/21853 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
7
| Padmalabha Bhoi OR-23-001-017-007/21853 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Budhipada | IDIB000B158 |
2423001020WL005976
| Credited |
02/07/2021
|
|
|
8
| Jemamani Bhoi OR-23-001-017-007/21925 | SC |
Purohitapur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | BALAKATI | CNRB0017253 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
9
| Prasant Bhoi(Son) OR-23-001-017-007/21925 | SC |
Purohitapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | BALAKATI | SYNB0007253 |
2423001020WL005976
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |