S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ARATA DAS OR-04-053-011-011/16399 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
21/10/2021
|
|
|
2
| SUSHIL PATRA(Self) OR-04-053-011-011/19109 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
10/11/2021
|
|
|
3
| JOGESAR DAS OR-04-053-011-011/16436 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
21/10/2021
|
|
|
4
| KAUSAALYA NAIK OR-04-053-011-011/16384 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
22/10/2021
|
|
|
5
| SUMITRA PATRA(Wife) OR-04-053-011-011/19109 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
10/11/2021
|
|
|
6
| APINA DAS OR-04-053-011-011/16459 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL085825
| Credited |
22/10/2021
|
|
|
7
| LAXMI DAS(Wife) OR-04-053-011-011/19108 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL085825
| Credited |
09/11/2021
|
|
|
8
| DEBENDRA NAIK OR-04-053-011-011/16384 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL085825
| Credited |
21/10/2021
|
|
|
9
| GOBARDHAN DAS(Self) OR-04-053-011-011/19108 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL085825
| Credited |
09/11/2021
|
|
|
10
| CHUNAMANI DAS(Daughter-in-Law) OR-04-053-011-011/16438 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL085825
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |