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
| RANJAN OR-05-007-017-001/20098 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
2
| JHARANA MOHALIK(Self) OR-05-007-017-001/2405264 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
3
| MUKTIKANTA MAHALIK OR-05-007-017-001/29833 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
4
| KUNTALA MAHALIK(Wife) OR-05-007-017-001/32281 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
5
| PRAVATI MAHALIK(Wife) OR-05-007-017-001/29019 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
6
| JAYANTA MAHALIKA(Self) OR-05-007-017-001/20100 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL088392
| Credited |
30/04/2021
|
|
|
7
| PRATAP MAHALIK OR-05-007-017-001/27524 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL088392
| Credited |
29/04/2021
|
|
|
8
| MUKTIKANTA MAHALIK OR-05-007-017-001/29019 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL088392
| Credited |
30/04/2021
|
|
|
9
| SUBHA OR-05-007-017-001/27524 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL088392
| Credited |
30/04/2021
|
|
|
10
| BIDUTPRABHA OR-05-007-017-001/20100 | SC |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL088392
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |