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
| DILLIP KU. SAHU(Self) OR-04-066-011-008/22574 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL168317
| Credited |
10/11/2020
|
|
|
2
| CHHABI RANI SAHU(Wife) OR-04-066-011-008/22574 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL168317
| Credited |
10/11/2020
|
|
|
3
| GURUBARI PATRA OR-04-066-011-008/21743 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL168317
| Credited |
10/11/2020
|
|
|
4
| BASUDEV PATRA OR-04-066-011-008/21743 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL168317
| Credited |
10/11/2020
|
|
|
5
| MIRARANI GHOSH(Self) OR-04-066-011-007/23097 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL168317
| Credited |
10/11/2020
|
|
|
6
| SUMAN GHOSH(Self) OR-04-066-011-007/23096 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL168317
| Credited |
11/11/2020
|
|
|
7
| UNNTI MOHANTA(Self) OR-04-066-011-007/23095 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL168317
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |