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
| KSHIROD CHANDRA SAHU(Son) OR-06-007-037-003/45611 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | Bilahat | 46 |
2406007037WL003787
|
|
|
|
|
2
| BIRANCHI NARAYAN PANDA(Son) OR-06-007-037-003/45594 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BARIPADA_TIRTOL | UCBA0001774 |
2406007037WL003787
|
|
|
|
|
3
| SURENDRA NATH ROUT(Self) OR-06-007-037-003/45619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
4
| SUSAMA MAHANTY(Sister) OR-06-007-037-003/45648 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
5
| BHANJAKISHOR PANDA(Son) OR-06-007-037-003/45600 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
6
| DHARANI DHARA SAHU(Son) OR-06-007-037-003/45606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007WL012568
| Credited |
14/08/2021
|
|
|
7
| FAGU SAHU(Son) OR-06-007-037-003/45663 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
8
| SRIDHAR BEHERA(Son) OR-06-007-037-003/45672 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
|
|
|
|
|
9
| GAJENDRA DAS(Son) OR-06-007-037-003/45686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
10
| TRILOCHAN BEHERA(Son) OR-06-007-037-003/45689 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL003787
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |