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
| SITAKANTA OJHA(Self) OR-04-044-017-003/36774 | OTHER |
MALIHATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044017WL021679
|
|
|
|
|
2
| MAHESWAR DALEI OR-04-044-017-003/38048 | SC |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL021679
| Credited |
05/06/2021
|
|
|
3
| GOURAHARI KHATUA OR-04-044-017-003/38050 | SC |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL021679
| Credited |
05/06/2021
|
|
|
4
| MANASHI OJHA(Wife) OR-04-044-017-003/36774 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
14/06/2021
|
|
|
5
| KABITA SOREN(Wife) OR-04-044-017-003/36778 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
28/05/2021
|
|
|
6
| TRIBIRAM PATI(Self) OR-04-044-017-003/37860 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
14/06/2021
|
|
|
7
| SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
14/06/2021
|
|
|
8
| SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 | OTHER |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
14/06/2021
|
|
|
9
| PANA HEMRAM OR-04-044-017-003/38046 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
28/05/2021
|
|
|
10
| SUNIA HEMRAM OR-04-044-017-003/38047 | ST |
MALIHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL021679
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |