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
| Samir Sahoo(Self) OR-06-007-037-006/44071 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
2
| NIRMALA SWAIN(Wife) OR-06-007-037-006/44053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
3
| BABAJI SETHY(Self) OR-06-007-037-006/44055 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
4
| NRUSINGH CHARANA DAS(Son) OR-06-007-037-006/44052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
5
| SUPRAVA SWAIN(Sister) OR-06-007-037-006/44061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
6
| ASHOK KUMAR SETHY(Son) OR-06-007-037-006/44063 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
18/06/2021
|
|
|
7
| KAILASH CHANDRA SWAIN(Son) OR-06-007-037-006/44064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
8
| KALANDI SETHY(Son) OR-06-007-037-006/44067 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
18/06/2021
|
|
|
9
| TUNAKARA DAS(Son) OR-06-007-037-006/44069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
10
| BIKRAM SWAIN(Son) OR-06-007-037-006/44059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |