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
| SIBAKALYANI OR-05-004-021-004/30039 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
2
| ARUNKUMAR DEY OR-05-004-021-004/30050 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
3
| NITYANANDA MAHANA OR-05-004-021-004/30273 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
4
| SISIRE KUMAR SE(Self) OR-05-004-021-004/30292 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
5
| ANNAPURNA(Wife) OR-05-004-021-004/30292 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
6
| DEBENDRA JENA OR-05-004-021-004/30301 | SC |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
7
| RATAN KUMAR DEY OR-05-004-021-004/30057 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
8
| SANJULATA DEY OR-05-004-021-004/30057 | OTHER |
NIKHIRA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL111249
| Credited |
24/06/2020
|
|
|
9
| MANJUSHREE DEY OR-05-004-021-004/30039 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
10
| SUSANTA MAHANA(Son) OR-05-004-021-004/30273 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL103403
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |