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
| Gobardhan Mohanty(Son) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
2
| Basanti jena(Wife) OR-05-009-013-002/266709 | SC |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014315
| Credited |
14/07/2020
|
|
|
3
| Tapaswin Mohanty(Daughter-in-Law) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
4
| Dinabandhu jena(Self) OR-05-009-013-002/266709 | SC |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
5
| Manoj Mohanty(Son) OR-05-009-013-002/253668461 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
6
| Annapurna Mohanty(Wife) OR-05-009-013-002/253668461 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
7
| Laxmiprya Mohanty(Self) OR-05-009-013-002/266710 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
8
| Banamali Mohanty(Self) OR-05-009-013-002/266681 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL055910
|
|
|
|
|
9
| RAMAKANTA DALAI(Self) OR-05-009-013-002/266559 | SC |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014315
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |