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
| DEBAKI TIRIA OR-04-061-008-001/12092 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404061WL050249
| Credited |
09/06/2020
|
|
|
2
| HRUDANANDA HESA OR-04-061-008-001/12089 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
3
| RUKMANI HESA OR-04-061-008-001/12089 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
4
| NUNI TIRIA OR-04-061-008-001/12097 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
5
| MATARAM HEMBRAM OR-04-061-008-001/12104 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
6
| ADHIKARI TIRIA OR-04-061-008-001/12086 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
7
| CHANDRA TIRIA OR-04-061-008-001/12143 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
8
| GIRISH BAIPAI OR-04-061-008-001/12091 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
9
| SASHIKANTA TIRIA OR-04-061-008-001/12092 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
10
| KABITA TIRIA OR-04-061-008-001/12092 | ST |
BALANPOSI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL050249
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |