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
| SAROJINI MAL(Self) OR-04-066-011-002/23218 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
2
| SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
3
| JHUNU PHATKAR(Self) OR-04-066-011-002/23224 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
4
| SUMITRA CHAUDHURI(Self) OR-04-066-011-002/23284 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
5
| JAGABANDHU MADHUAL(Self) OR-04-066-011-002/23286 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
6
| KABITARANI MAL(Self) OR-04-066-011-002/23219 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
7
| KUNU SING(Self) OR-04-066-011-002/23280 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
8
| SATYA PRAKASH MAL(Self) OR-04-066-011-002/23612 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0120957
| Credited |
24/02/2022
|
|
|
9
| SEBATI NAIK OR-04-066-011-007/21487 | SC |
ROUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0120957
| Credited |
24/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |