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
| Lochan Mohapatra(Self) OR-23-007-019-003/18151 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
2
| Dhaneswar Pradhan OR-23-007-019-003/18157 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
3
| Dasarathi Mohapatra OR-23-007-019-003/18166 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
4
| Rabindra Sahoo OR-23-007-019-003/18193 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
5
| Bimbadhar Sahoo OR-23-007-019-003/18198 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
6
| Gagan Bihari Swain OR-23-007-019-003/18202 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
7
| Artabandhu Hota(Self) OR-23-007-019-003/18204 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
8
| Chitan Sahoo OR-23-007-019-003/18146 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
9
| Swarupranjan Sahoo OR-23-007-019-003/18146 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
10
| Deepak ranjan Sahoo(Son) OR-23-007-019-003/18146 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KALAPATHAR | CNRB0004136 |
2423007019WL004384
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |