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
| Kokila Dehuri(Wife) OR-06-038-007-002/15153 | ST |
Gojapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | MANIABANDHA BR-CUTTACK | UCBA0RRBKGB |
2406038007WL009344
|
|
|
|
|
2
| Iswar Behera OR-06-038-007-002/15157 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
3
| Meghnad Behera(Self) OR-06-038-007-002/15168 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
4
| Sarat Behera OR-06-038-007-002/15173 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL041728
| Credited |
30/04/2021
|
|
|
5
| Panchanan Behera OR-06-038-007-002/15183 | OTHER |
Gojapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
|
|
|
|
|
6
| Pabitra Behadi(Self) OR-06-038-007-002/15186 | OTHER |
Gojapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
|
|
|
|
|
7
| Bijay Biswal OR-06-038-007-002/15188 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
25/06/2020
|
|
|
8
| Kailash Nayak OR-06-038-007-002/15195 | SC |
Gojapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL043202
| Rejected |
|
|
|
9
| Pitabash Behera(Self) OR-06-038-007-002/15201 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
10
| Dulana Dei(Wife) OR-06-038-007-002/15202 | OTHER |
Gojapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |