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
| RABINDRA PADHI OR-05-009-008-017/6653 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
2
| SASIKANTA PADHI OR-05-009-008-017/6656 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
3
| KALYANI OR-05-009-008-017/6656 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
4
| LAXMAN MALLIK OR-05-009-008-017/6663 | SC |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
14/07/2020
|
|
|
5
| ARPATI MALLIK OR-05-009-008-017/6664 | SC |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
6
| RAMACHANDRA BEHERA OR-05-009-008-017/6591 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
14/07/2020
|
|
|
7
| KANHUCHARAN BARIK OR-05-009-008-017/6596 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
8
| RAMAKANTA MAHANA OR-05-009-008-017/6635 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
14/07/2020
|
|
|
9
| KAMINI LATA OR-05-009-008-017/6596 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
10
| MUKTIKANTA PADHI(Self) OR-05-009-008-017/6610 | OTHER |
KHIRKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL013992
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |