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
| DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
2
| TAPAS KUMAR MAHAKUD(Self) OR-04-059-011-002/18710 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
3
| SUBHASMITA BARIK(Wife) OR-04-059-011-002/18710 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
4
| BASANTI BEHERA(Wife) OR-04-059-011-002/18590 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
5
| AJAY MOHAPATRA(Self) OR-04-059-011-003/18766 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
6
| RAMAKANTA PALEI(Self) OR-04-059-011-003/18861 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
7
| SHARAT DEHURI OR-04-059-011-003/2413 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
15/05/2021
|
|
|
8
| PRABHAKAR BINDHANI(Self) OR-04-059-011-003/2497 | SC |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
15/05/2021
|
|
|
9
| JEMA DEHURI OR-04-059-011-003/2414 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
15/05/2021
|
|
|
10
| DILLIP KU BEHERA(Self) OR-04-059-011-002/18590 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012527
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |