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
| NANDA KISHOR GIRI(Self) OR-04-066-015-014/23152 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
2
| SUKUMAR MISHRA(Self) OR-04-066-015-014/23452 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
3
| JYOTIRMAYEE PANDA(Wife) OR-04-066-015-014/23452 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
4
| RAJENDRA MUNDHA(Self) OR-04-066-015-014/23058 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
14/07/2021
|
|
|
5
| SAMIKSHA SATPATHY(Daughter) OR-04-066-015-014/22983 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
6
| SHIBA SHANKAR GIRI(Self) OR-04-066-015-014/23109 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
7
| TAPASWINI GIRI(Wife) OR-04-066-015-014/23109 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
8
| DEBASISH SATPATHY(Self) OR-04-066-015-014/22983 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
9
| BAPI MUNDHA(Self) OR-04-066-015-014/22988 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
14/07/2021
|
|
|
10
| TAPAN PRADHAN(Self) OR-04-066-015-014/23524 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |