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
| JASHMI HO(Wife) OR-04-053-011-012/18995 | OTHER |
RENGALBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
27/05/2022
|
|
|
2
| MAHANTI MUNDUYA(Self) OR-04-053-011-012/19259 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
27/05/2022
|
|
|
3
| LADU HO(Self) OR-04-053-011-012/18995 | OTHER |
RENGALBEDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
27/05/2022
|
|
|
4
| MALATI NAIK(Wife) OR-04-053-011-012/19260 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
27/05/2022
|
|
|
5
| LAKHAN PURTYU(Self) OR-04-053-011-012/18997 | OTHER |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
26/05/2022
|
|
|
6
| SABITRI PURTY(Wife) OR-04-053-011-012/18997 | OTHER |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0017876
| Credited |
27/05/2022
|
|
|
7
| SANTOSHI NAIK(Wife) OR-04-053-011-012/19261 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL0017876
|
|
|
|
|
8
| JAMUNA HO(Self) OR-04-053-011-012/19264 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0017876
|
|
|
|
|
9
| LAXMI NAIK(Wife) OR-04-053-011-012/19258 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0017876
| Credited |
26/05/2022
|
|
|
10
| NAROTTAM NAIK OR-04-053-011-012/15975 | ST |
RENGALBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL0017876
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |