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
| Sri Nilakantha Sundaray OR-23-008-015-007/21631 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
2
| Smt. Laxmi Sundaray(Wife) OR-23-008-015-007/21631 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
3
| Sri Bidyadhar Sundaray OR-23-008-015-007/21633 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
4
| Sri Praphula Sundaray OR-23-008-015-007/21632 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
5
| Sri Nilakantha Sahoo OR-23-008-015-007/21612 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
6
| Sri Parshuram v OR-23-008-015-007/21613 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
7
| Smt Sukanti Sahoo(Wife) OR-23-008-015-007/21612 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
8
| Sri Lingaraj Sahoo(Son) OR-23-008-015-007/21612 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
9
| Sri Nakula Sundaray OR-23-008-015-007/21623 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
10
| Sri Alok Sundaray OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |