S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pramod Mansingh(Son) OR-23-010-016-002/740 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010WL005468
| Credited |
25/06/2020
|
|
|
2
| Minakshi mansingh(Daughter-in-Law) OR-23-010-016-002/740 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
3
| Saratchandra Raysingh(Son) OR-23-010-016-002/783 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
4
| Gobinda Mansingh(Son) OR-23-010-016-002/740 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | KHURDA | CNRB000336 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
5
| Rabindra Swain OR-23-010-016-002/695 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
6
| Geetanjali Swain OR-23-010-016-002/695 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
7
| Lamal Lochan Sahoo OR-23-010-016-002/598 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
8
| YUDHISTHIR BEHERA(Son) OR-23-010-016-002/614 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
9
| MAMATA BEHERA(Daughter-in-Law) OR-23-010-016-002/614 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
10
| GunanidhiDasDas OR-23-010-016-002/686 | SC |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |