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
| DEBENDRA BALMUCH OR-04-053-011-012/15946 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404053WL212452
| Credited |
12/03/2021
|
|
|
2
| LAXMAN OR-04-053-011-012/15909 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
3
| BIHRISING BALMUCHU OR-04-053-011-012/15942 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
4
| TULASI OR-04-053-011-012/15942 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
5
| SAIBANI BALMUCHU OR-04-053-011-012/15943 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
6
| AMBARA MUDUYA OR-04-053-011-012/15907 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
7
| LEMBU CHAMPIA OR-04-053-011-012/15938 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
8
| BAIDHAR BALMUCHU OR-04-053-011-012/15943 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
9
| SAMARI BALMUCH OR-04-053-011-012/15956 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
10
| GHANASHYM NAIK(Son) OR-04-053-011-012/15932 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL212452
| Credited |
15/03/2021
|
|
|
11
| SUKADEB NAIK OR-04-053-011-012/15932 | ST |
RENGALBEDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARANJIA | SBIN000108 |
2404053WL212452
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |