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
| CHAMPABATI PARIDA OR-04-066-013-006/8465 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
2
| ANTARYAMI BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
3
| SUSTHI DHARA BEHERA OR-04-066-013-006/8432 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
4
| GURU CH. SINGH OR-04-066-013-006/8435 | SC |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
5
| SANATAN SINGH OR-04-066-013-006/8436 | ST |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
6
| HARADHAN BEHERA OR-04-066-013-006/8466 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
7
| SANTI SINGH OR-04-066-013-006/8435 | SC |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL054820
| Credited |
12/06/2020
|
|
|
8
| PABANI BEHERA OR-04-066-013-006/8450 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066013WL054820
| Credited |
11/06/2020
|
|
|
9
| PRAMILA BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066013WL054820
| Credited |
11/06/2020
|
|
|
10
| NABA KUMAR PARIDA(Son) OR-04-066-013-006/8465 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066013WL054820
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |