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
| TARANGINI MOHANTA(Self) OR-04-066-011-005/23480 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
2
| SARATHI SAHU(Self) OR-04-066-011-005/23715 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
3
| NARAYAN PANDA(Self) OR-04-066-011-005/23693 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
4
| PRAKASH CHANDRA SAHU(Self) OR-04-066-011-005/23676 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
5
| RABINDRA SAHU(Self) OR-04-066-011-005/23687 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
6
| MIKI SAHU(Self) OR-04-066-011-005/23691 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
7
| DEVI MANI MOHANTA(Self) OR-04-066-011-005/23333 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
8
| SASMITA SAHU(Self) OR-04-066-011-005/23716 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
9
| RAMANI NAIK(Self) OR-04-066-011-005/23704 | ST |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
10
| PINKI SAHU(Self) OR-04-066-011-005/23685 | OTHER |
RAJALOKA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL030457
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |