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
| KANCHANA OR-05-010-007-021/1314 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
2
| BALARAM NAYAK(Self) OR-05-010-007-021/1313 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
3
| MANORANJAN(Self) OR-05-010-007-004/3278905 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
4
| GITANJALI(Wife) OR-05-010-007-004/3278898 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
5
| SUSILA OR-05-010-007-003/980 | OTHER |
RAGHUNATHPUR(B)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
6
| MANORANJAN SAHOO(Self) OR-05-010-007-004/3278898 | OTHER |
RAGHUNATHPUR(A)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
7
| ANNANTA OR-05-010-007-021/1297 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
8
| MANGAL BEHERA(Self) OR-05-010-007-021/1302 | SC |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
12/07/2021
|
|
|
9
| DASARAHTI BEHERA(Self) OR-05-010-007-021/1314 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
10
| JAYANTI OR-05-010-007-021/1313 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL018432
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |