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
| DILLIP PANDA(Self) OR-04-066-011-005/22672 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
26/08/2021
|
|
|
2
| GIRISH CH. SAHU(Self) OR-04-066-011-005/22874 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
26/08/2021
|
|
|
3
| JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
4
| BANSHIDHAR BEHERA(Self) OR-04-066-011-005/22607 | SC |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
5
| DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
6
| SUPRIYA DUTTA(Self) OR-04-066-011-005/22946 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL060623
| Credited |
26/08/2021
|
|
|
7
| NIRAKAR SAHU(Self) OR-04-066-011-005/22592 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
8
| JAYARATHA SAHU(Self) OR-04-066-011-005/22587 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
9
| DASHARATH MOHANTA(Self) OR-04-066-011-005/22868 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL060623
| Credited |
25/08/2021
|
|
|
10
| SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 | OTHER |
RAJALOKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066011WL060623
| Credited |
26/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |