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
| Krupasindhu Sahu OR-07-015-025-002/6843 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL012318
| Credited |
14/06/2021
|
|
|
2
| Namita Behera(Wife) OR-07-015-025-002/38727 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
3
| Brahmananda Behera(Self) OR-07-015-025-002/38768 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
4
| Ajaya Khilar(Self) OR-07-015-025-002/38668 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
5
| Shiba ram Behera(Self) OR-07-015-025-002/38673 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
6
| Sabita Behera(Wife) OR-07-015-025-002/38673 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
7
| Banita Gochhi(Wife) OR-07-015-025-002/6844 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL012318
| Credited |
15/06/2021
|
|
|
8
| Sujata Behera(Wife) OR-07-015-025-002/38669 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | RASOL | UCBA0001155 |
2407015WL012318
| Credited |
14/06/2021
|
|
|
9
| Kabita Khilar(Wife) OR-07-015-025-002/38668 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL012318
| Credited |
14/06/2021
|
|
|
10
| Sumanta Behera(Self) OR-07-015-025-002/38669 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL012318
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |