S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANMATHA MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL270538
| Credited |
30/04/2021
|
|
|
2
| BASANTI MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL270538
| Credited |
30/04/2021
|
|
|
3
| MANARAHAN DATTA(Self) OR-04-059-011-005/18707 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL270538
| Credited |
30/04/2021
|
|
|
4
| BASANTI HEMRAM OR-04-059-011-009/2594 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL270538
| Credited |
29/04/2021
|
|
|
5
| SARASWATI HANSHDA OR-04-059-011-009/2634 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | KHUNTA | |
2404059011WL270538
| Credited |
29/04/2021
|
|
|
6
| SANJAYA HANSHDA OR-04-059-011-009/2640 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | KHUNTA | |
2404059011WL270538
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |