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
| DHIRENDRA NATH SAU(Son) OR-06-007-037-003/45691 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | Bilahat | 46 |
2406007037WL003787
|
|
|
|
|
2
| BHANUPRIYA SAHU(Self) OR-06-007-037-003/45706 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
3
| BALLAVA SAHOO(Son) OR-06-007-037-003/45777 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
4
| SANTOS KUMAR PANDA(Son) OR-06-007-037-003/45720 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
5
| BHARAT CHANDRA SAMAL(Son) OR-06-007-037-003/45708 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | Bilahat | 4047 |
2406007037WL003787
|
|
|
|
|
6
| ALEKH CHANDRA SAHU(Son) OR-06-007-037-003/45722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
7
| BANSIDHAR PANDA(Son) OR-06-007-037-003/45755 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
|
|
|
|
|
8
| SIBAPRASAD NAYAK(Son) OR-06-007-037-003/45763 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
9
| RAMESH CHANDRA SETHY(Son) OR-06-007-037-003/45782 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
20/05/2021
|
|
|
10
| GOLEKH CHANDRA SAHU(Son) OR-06-007-037-003/45731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |