S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SABITRI OR-05-002-017-003/343042004 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| UCO BANK | GANESWARPUR INDUSTRIALESTATE | UCBA0001291 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
2
| MANOJ(Self) OR-05-002-017-003/343042383 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
3
| ROHIT SAMAL OR-05-002-017-003/33370 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
4
| JANARDAN OR-05-002-017-003/343041967 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
5
| MAHESWAR OR-05-002-017-003/343041988 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
6
| SANJAY OR-05-002-017-003/343042004 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
7
| TARANI(Father) OR-05-002-017-003/343042435 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
8
| Snehalata bhuya(Self) OR-05-002-017-003/343042329 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
9
| SUKANTI(Father) OR-05-002-017-003/343042017 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | REMUNA | BKID0005351 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
10
| BHAGABATA OR-05-002-017-003/343041977 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | REMUNA | BKID0005351 |
2405002WL0006484
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |