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
| Bipin Sahu OR-06-038-007-003/16072 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
2
| Rabindra Pradhan OR-06-038-007-003/16085 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
21/06/2019
|
|
|
3
| Ramesh Sahu OR-06-038-007-003/16086 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL089703
| Credited |
15/03/2021
|
|
|
4
| Sweta Rout(Wife) OR-06-038-007-003/16096 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
5
| Sadasiba Das OR-06-038-007-003/16103 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
6
| Sudam Rout(Self) OR-06-038-007-003/16106 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
7
| Adaitya Seth(Self) OR-06-038-007-003/16114 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
8
| Khageswara Pradhan OR-06-038-007-003/16120 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
9
| Khageswara Sahu OR-06-038-007-003/16122 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
10
| Susanta ku. Pradhan OR-06-038-007-003/16093 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL006549
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |