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
| PURASTAM JENA(Self) OR-05-010-008-010/31407 | SC |
RAFAYATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TUDIGADIA | IOBA0ROGB01 |
2405010WL035276
| Credited |
25/10/2021
|
|
|
2
| ABHIRAM OR-05-010-008-009/2488 | OTHER |
TUDIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
3
| KAMBUNATHA JENA OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
25/10/2021
|
|
|
4
| KARUNAKAR OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
25/10/2021
|
|
|
5
| PRAFULLA OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
25/10/2021
|
|
|
6
| SHANTILATA OR-05-010-008-009/2488 | OTHER |
TUDIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
7
| RAJENDRA KUMAR PATI(Self) OR-05-010-008-010/3330295 | OTHER |
RAFAYATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
8
| GAYADHAR MOHAPATRA(Self) OR-05-010-008-004/32968 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
9
| RAMAMANI OR-05-010-008-009/2471 | OTHER |
TUDIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
10
| SHUKUTA MAJHI OR-05-010-008-009/2488 | OTHER |
TUDIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL035276
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |