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
| Mamata Swain OR-23-007-004-004/7300 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL008578
| Credited |
14/08/2021
|
|
|
2
| Basanti Dei OR-23-007-004-004/7343 | OTHER |
Chuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL008578
|
|
|
|
|
3
| Sk Liyakat Alli OR-23-007-004-004/7360 | OTHER |
Chuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
|
|
|
|
|
4
| Manssur Khan(Self) OR-23-007-004-004/7313 | OTHER |
Chuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
|
|
|
|
|
5
| Debasis Sahoo OR-23-007-004-004/7332 | OTHER |
Chuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
|
|
|
|
|
6
| Sanatan Swain OR-23-007-004-004/7343 | OTHER |
Chuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
|
|
|
|
|
7
| Rama Dei OR-23-007-004-004/7273 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
| Credited |
14/08/2021
|
|
|
8
| Narayan Swain OR-23-007-004-004/7296 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL008578
| Credited |
14/08/2021
|
|
|
9
| Ranjan Swain OR-23-007-004-004/7296 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2423007004WL008578
| Credited |
14/08/2021
|
|
|
10
| Subash Data OR-23-007-004-004/7284 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL008578
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |