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
| SATRUGHAN MOHAL(Self) OR-04-059-011-002/18695 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL025498
| Credited |
04/06/2021
|
|
|
2
| JUMA DEHURI(Wife) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL025498
| Credited |
07/06/2021
|
|
|
3
| PRADIP MANA OR-04-059-011-004/1765 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL025498
| Credited |
04/06/2021
|
|
|
4
| SABITA MANA OR-04-059-011-004/1765 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL025498
| Credited |
04/06/2021
|
|
|
5
| DRAPAUDI BEBARTA OR-04-059-011-002/2787 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
14/06/2021
|
|
|
6
| MURALIDHARA KAMILA OR-04-059-011-002/2887 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
14/06/2021
|
|
|
7
| SANATAN KAMILA OR-04-059-011-002/2968 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
14/06/2021
|
|
|
8
| SRINIBASH KAMILA OR-04-059-011-002/2974 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
14/06/2021
|
|
|
9
| RABINDRA BEHERA OR-04-059-011-002/2997 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
14/06/2021
|
|
|
10
| PANCHANAN MALIK OR-04-059-011-002/2840 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025498
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |