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
| SABITA ROUT(Self) OR-05-007-017-001/32630 | OTHER |
KHARASAHAPUR
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL059893
|
|
|
|
|
2
| SARASWATI JENA(Self) OR-05-007-017-001/32633 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2405007WL059893
| Credited |
02/01/2021
|
|
|
3
| BASANTI MAJHI(Wife) OR-05-007-017-001/32581 | SC |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
4
| SAROJINI MOHAPATRA(Self) OR-05-007-017-001/32585 | OTHER |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
5
| MAMATA BARIK(Self) OR-05-007-017-001/32628 | OTHER |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
6
| JHARANA PADIHARY(Self) OR-05-007-017-001/32631 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
7
| JASODA MAHALIK(Wife) OR-05-007-017-001/32629 | OTHER |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
8
| RENUKA BEHERA(Wife) OR-05-007-017-001/32627 | OTHER |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
9
| MANJULATA BARIK(Self) OR-05-007-017-001/32632 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
10
| JOSTNYA RANI JENA(Self) OR-05-007-017-001/32578 | SC |
KHARASAHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL059893
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |