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
| Bipin Dalua OR-06-038-007-003/16147 | OTHER |
Kasikiari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | Maniabandh | 056 |
2406038007WL041149
|
|
|
|
|
2
| Nirasha Dei OR-06-038-007-003/16088 | OTHER |
Kasikiari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | Maniabandha | 056 |
2406038007WL041149
|
|
|
|
|
3
| Chaitanya Setha OR-06-038-007-003/16055 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
4
| Bichitra Seth OR-06-038-007-003/16068 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
5
| Adaitya Seth(Self) OR-06-038-007-003/16114 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
6
| Charana Dalua OR-06-038-007-003/16125 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
7
| Prasanta Pradhan OR-06-038-007-003/16136 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
8
| Susanta ku. Pradhan OR-06-038-007-003/16093 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
9
| TARESWAR ROUT(Son) OR-06-038-007-003/16107 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL041149
| Credited |
30/04/2021
|
|
|
10
| BHAJAMANA ROUT(Self) OR-06-038-007-003/16082 | OTHER |
Kasikiari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANIABANDHA | PUNB0737000 |
2406038007WL041149
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |