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
| Bhimasen Deuri(Son) OR-23-007-019-004/18366 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
2
| Prahallad Naik OR-23-007-019-004/18367 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
17/06/2021
|
|
|
3
| Manguli Naik(Son) OR-23-007-019-004/18369 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
17/06/2021
|
|
|
4
| SUMITRA DEURI(Daughter-in-Law) OR-23-007-019-004/18369 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
17/06/2021
|
|
|
5
| Ramamani Deuri OR-23-007-019-004/18376 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
6
| Kesav Deuri OR-23-007-019-004/18380 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
7
| Tulasi Dei OR-23-007-019-004/18380 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
8
| Saita Naik OR-23-007-019-004/18384 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
9
| Gouri Dei OR-23-007-019-004/18384 | ST |
Kaduabereni
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
|
|
|
|
|
10
| Abhaya Naik(Son) OR-23-007-019-004/18387 | ST |
Kaduabereni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |