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
| PURNA CHANDRA SAHU(Self) OR-04-066-011-002/23083 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
2
| SUMANTA NAIK OR-04-066-011-002/21853 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
3
| KUNJALATA SAHU(Self) OR-04-066-011-002/23084 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
4
| SANTOSHI BEHERA(Self) OR-04-066-011-002/23142 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
5
| SUDASHA BEHERA(Self) OR-04-066-011-002/23552 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
6
| PRATIVA BEHERA(Self) OR-04-066-011-002/23596 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
7
| SUBHAKAR BEHERA(Self) OR-04-066-011-002/23597 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
8
| KRUSHNAPAD BEHERA(Self) OR-04-066-011-002/23599 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
9
| PRABHAKAR BEHERA(Self) OR-04-066-011-002/23551 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
10
| NIMAI SAHU(Self) OR-04-066-011-002/23022 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |