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
| BHUBANESWAR BEHERA(Wife) OR-04-066-011-006/22118 | ST |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
17/07/2021
|
|
|
2
| NIRANJAN BEHERA OR-04-066-011-006/22201 | ST |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
17/07/2021
|
|
|
3
| SOMANATH PATRA(Self) OR-04-066-011-008/21726 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
17/07/2021
|
|
|
4
| NAYANA PATRA OR-04-066-011-008/21730 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
17/07/2021
|
|
|
5
| PRAVAS PARIDA(Self) OR-04-066-011-008/21737 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
13/09/2021
|
|
|
6
| BHUTIA SING(Self) OR-04-066-011-008/22619 | ST |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
| Credited |
17/07/2021
|
|
|
7
| JAGABANGHU PATRA(Self) OR-04-066-011-008/23081 | OTHER |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL045983
|
|
|
|
|
8
| AMIR KUMAR SAHU(Self) OR-04-066-011-006/22594 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL045983
| Credited |
12/09/2021
|
|
|
9
| LAXMIPRIYA MOHANTA(Wife) OR-04-066-011-005/23082 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL045983
| Credited |
12/09/2021
|
|
|
10
| RAMAKANTA PATRA(Self) OR-04-066-011-008/22838 | SC |
SARGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL045983
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |