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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
2
| HARADHAN BEHERA OR-04-066-013-006/8466 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
3
| JOGESWAR BEHERA OR-04-066-013-006/8473 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
4
| CHATURBHUJ BEHERA OR-04-066-013-006/8475 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
5
| SATYABAN BEHERA OR-04-066-013-006/8478 | OTHER |
EKDALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
6
| ANTARYAMI BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
25/06/2020
|
|
|
7
| BASANTI BAHERA(Wife) OR-04-066-013-006/8473 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL067913
| Credited |
24/06/2020
|
|
|
8
| NABA KUMAR PARIDA(Son) OR-04-066-013-006/8465 | OTHER |
EKDALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066013WL067913
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |