S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Biraja prasad Pattnaik(Self) OR-06-039-025-002/18160 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | CHAMPESWAR | UCBA0001767 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
2
| Bipin bihari Mallik OR-06-039-025-002/18159 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
3
| Sulochana Swain OR-06-039-025-002/18161 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
4
| Sabita Mallik OR-06-039-025-002/18164 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
5
| Subhasri Pattanayak(Wife) OR-06-039-025-002/18160 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
6
| Binod Swain OR-06-039-025-002/18161 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
7
| Madhusudan Mallik OR-06-039-025-002/18164 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
8
| Laxminarayan Patnayak OR-06-039-025-002/18150 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
9
| Alokbala Patnayak OR-06-039-025-002/18150 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
10
| Kuni Malick OR-06-039-025-002/18145 | OTHER |
Kaanarpur
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL008886
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |