S.No | Name/RegNo | Caste | Village | 1 | 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
| Gunjar Mahanty OR-21-002-008-011/7977 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
2
| Nayani Mahanty OR-21-002-008-011/7998 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
3
| BIRABAR BEHERA(Son) OR-21-002-008-011/8018 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
4
| Gobinda Naik OR-21-002-008-005/7926 | SC |
Gangadharpur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
5
| SABITA BEHERA(Wife) OR-21-002-008-011/280097 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
6
| Khageswar Barik(Self) OR-21-002-008-011/280105 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
7
| LINGARAJ MOHANTY(Self) OR-21-002-008-011/280147 | OTHER |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
8
| Sabita Behera OR-21-002-008-011/7972 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL076215
| Credited |
30/04/2021
|
|
|
9
| Nentu Behera OR-21-002-008-011/7972 | SC |
Saradhapur
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL076215
| Credited |
29/04/2021
|
|
|
10
| Judhisthir Mahanty OR-21-002-008-011/7998 | OTHER |
Saradhapur
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TALCHER M.D.G. | 759100 | SARADHARPUR |
2421002WL076215
|
|
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |