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
| SEBATI PANIGRAHI(Wife) OR-04-066-003-003/22530 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
2
| BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
3
| DEBADUTTA PANIGRAHI(Self) OR-04-066-003-003/227324 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
4
| SUBODH DAS OR-04-066-003-005/20037 | OTHER |
SANKUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
5
| SHRIDHARA RAJ OR-04-066-003-003/22482 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
6
| MONALISA PANDA(Wife) OR-04-066-003-003/227324 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
7
| SUNITA PANDA OR-04-066-003-003/227334 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
8
| SHARMILA RAJ OR-04-066-003-003/22482 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
9
| JHUNU DHAL(Wife) OR-04-066-003-003/22699 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
10
| NAYAN RANJAN PANDA OR-04-066-003-003/227334 | OTHER |
DHANGIDISOLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066003WL0039195
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |