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
| PRAMOD RANJAN SUTAR(Self) OR-18-001-014-001/37411 | OTHER |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
2
| RUDRA RANJAN JAGATI OR-18-001-014-001/3927 | OTHER |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
3
| HEMENT SETHI OR-18-001-014-001/3762 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
4
| MAYADHAR SETHI OR-18-001-014-001/3912 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
5
| SRIDHAR KUMAR MALIK(Self) OR-18-001-014-001/37409 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
6
| PRAGATI BIHARI(Self) OR-18-001-014-001/37410 | OTHER |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
7
| JADUNATH MALIKA OR-18-001-014-001/4109 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL039721
| Credited |
15/03/2021
|
|
|
8
| RAJENDRA MALIK(Self) OR-18-001-014-001/37414 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
9
| KARUNAKAR SETHI(Self) OR-18-001-014-001/4014 | SC |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL002032
| Credited |
31/07/2017
|
|
|
10
| MANJULATA BIHARI(Self) OR-18-001-014-001/37412 | OTHER |
INDUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | INDUPUR (KDP) | IOBA0ROGB01 |
2418001WL039721
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |