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
| SUBHADRA LOHAR(Daughter-in-Law) OR-04-051-020-002/16267 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
2
| TRIBENI NAIK OR-04-051-020-002/16274 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
3
| JOGESWAR NAIK OR-04-051-020-002/16283 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
4
| TRIBENI NAIK OR-04-051-020-002/16245 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
5
| JADUMANI LOHAR OR-04-051-020-002/16249 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
6
| NANDIA PINGUA OR-04-051-020-002/16254 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
7
| AHALYA NAIK OR-04-051-020-002/16273 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
8
| UGRASEN NAIK OR-04-051-020-002/16286 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
9
| LABA LOHAR OR-04-051-020-002/16284 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | 12049 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
10
| BANAMALI NAIK OR-04-051-020-002/16262 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL232119
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 3 | 3 | 0 | | | | | | | | | | | | | | |