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
| Arjun Behera OR-23-007-004-006/7869 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL007916
| Credited |
13/08/2021
|
|
|
2
| Sumanti Behera(Wife) OR-23-007-004-006/7846 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
3
| Minubala Bhuyan OR-23-007-004-005/30957 | OTHER |
Dabardhua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
4
| Rabindra Bhola OR-23-007-004-006/7844 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJSUNAKHALA | IOBA0ROGB01 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
5
| Rajakishore Bhuyan(Self) OR-23-007-004-005/31095 | OTHER |
Dabardhua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
6
| Tareswar Behera(Self) OR-23-007-004-006/7846 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
7
| Kedar Behera(Son) OR-23-007-004-006/7868 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
8
| Sarat Behera(Self) OR-23-007-004-005/7605 | OTHER |
Dabardhua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007916
| Credited |
13/08/2021
|
|
|
9
| Jyotiska Bhuyan OR-23-007-004-005/7526 | OTHER |
Dabardhua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL007916
| Credited |
14/08/2021
|
|
|
10
| Sarbeswar Behera(Self) OR-23-007-004-006/7845 | OTHER |
Rolasingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007004WL007916
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |