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
| Khageswar Parida OR-21-002-008-006/9095 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL036661
|
|
|
|
|
2
| Sukanti Rout OR-21-002-008-006/9101 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL036661
|
|
|
|
|
3
| Gela Parida OR-21-002-008-006/9095 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL036661
|
|
|
|
|
4
| Ghasa Parida OR-21-002-008-006/9098 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL036661
|
|
|
|
|
5
| Mulia Parida OR-21-002-008-006/9098 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL036661
|
|
|
|
|
6
| Jagannath Parida OR-21-002-008-006/9094 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | TALCHER | ICIC0000773 |
2421002WL036661
|
|
|
|
|
7
| Abhinash Garanayak OR-21-002-008-006/9092 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL036661
|
|
|
|
|
8
| Ratan Rout(Son) OR-21-002-008-006/9101 | OTHER |
Jhulakhuntia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL036661
| Credited |
02/12/2020
|
|
|
9
| Goura Rout OR-21-002-008-006/9101 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL036661
|
|
|
|
|
10
| Budhei Parida OR-21-002-008-006/9098 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL036661
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |