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
| KATHIA SING OR-04-066-011-005/21679 | SC |
RAJALOKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
2
| BIDYADHAR PRATIHARI(Self) OR-04-066-011-005/22809 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
3
| CHITARANJAN PRATIHARI(Self) OR-04-066-011-005/23009 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
4
| BHARATI SAHU(Self) OR-04-066-011-005/23045 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
5
| SRIHARI SING OR-04-066-011-005/21566 | SC |
RAJALOKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
6
| MITU SING(Husband) OR-04-066-011-005/21545 | SC |
RAJALOKA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
7
| SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
8
| PANKAJINI MOHANTA(Self) OR-04-066-011-005/22844 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
9
| SATYABAN SAHU(Self) OR-04-066-011-005/23086 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL163839
| Credited |
04/11/2020
|
|
|
10
| BISWARANJAN PRATIHARI(Self) OR-04-066-011-005/23008 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL163839
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |