S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BINOD KR OR-05-010-007-004/3278770 | OTHER |
RAGHUNATHPUR(A)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL0009661
|
|
|
|
|
2
| CHANDAMANI OR-05-010-007-004/1347 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
3
| KHIROD(Self) OR-05-010-007-004/1387 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
4
| MANGAL CHARAN(Self) OR-05-010-007-004/1390 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
5
| PRAKASH(Self) OR-05-010-007-004/1338 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
6
| MADAN DAS OR-05-010-007-002/1620 | OTHER |
DUNGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
7
| KAIBLYA OR-05-010-007-002/3278774 | OTHER |
DUNGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TUDIGADIA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
8
| BANAMALI OR-05-010-007-002/3278825 | OTHER |
DUNGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
9
| JAGANATH DAS OR-05-010-007-003/936 | OTHER |
RAGHUNATHPUR(B)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KALINGA GRAMYA BANK | DUNGURA BRANCH-BALASORE | UCBA0RRBKGB |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
10
| PRAHALAD LENKA OR-05-010-007-003/898 | OTHER |
RAGHUNATHPUR(B)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0009661
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |