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
| KALPANA BEHERA(Self) OR-04-066-005-011/22887 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
2
| AJAMBAR BARIK(Self) OR-04-066-005-011/23011 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
3
| TARABATI BARIK(Wife) OR-04-066-005-011/23011 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
4
| MOHAMMAD NAGARUL(Self) OR-04-066-005-011/22610 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
5
| RANJIT SHIT(Self) OR-04-066-005-011/22779 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
6
| URMILA SHIT(Wife) OR-04-066-005-011/22779 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
7
| NAMITA GAHANA(Self) OR-04-066-005-011/22817 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
8
| HAMIDA BEGUM(Wife) OR-04-066-005-011/22610 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
9
| MOHAMMAD AJIJ(Father) OR-04-066-005-011/22610 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
21/05/2021
|
|
|
10
| PRADIP BEHERA(Son) OR-04-066-005-011/22887 | OTHER |
JHARPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL015704
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |