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
| TARANGINI MOHANTA(Self) OR-04-066-011-005/23480 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
2
| SARATHI SAHU(Self) OR-04-066-011-005/23715 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL132910
| Credited |
03/04/2023
|
|
|
3
| SOUDAMINI BARIK(Self) OR-04-066-011-005/23692 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
4
| PRAKASH CHANDRA SAHU(Self) OR-04-066-011-005/23676 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
03/04/2023
|
|
|
5
| RABINDRA SAHU(Self) OR-04-066-011-005/23687 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
03/04/2023
|
|
|
6
| MALATI MOHANTA(Self) OR-04-066-011-005/22938 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
03/04/2023
|
|
|
7
| AJAY KUMAR SAHU(Self) OR-04-066-011-005/22898 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
8
| SUMATI SAHU(Self) OR-04-066-011-005/22980 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
9
| MIKI SAHU(Self) OR-04-066-011-005/23691 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
10
| SONALI BEHERA(Wife) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL132910
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |