S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manorama Raysingh OR-23-010-016-002/783 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
2
| Arnapurna Nanda(Wife) OR-23-010-016-005/1145 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NARANGARH | IOBA0ROGB01 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
3
| TULU SAHOO(Son) OR-23-010-016-005/1204 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA | SBIN000011 |
2423010WL005468
| Credited |
25/06/2020
|
|
|
4
| alish Raysingh OR-23-010-016-002/783 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA EVENING BRANCH | SBIN0012027 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
5
| Alora Raysingh OR-23-010-016-002/783 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA EVENING BRANCH | SBIN0012027 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
6
| Akshya Samantray OR-23-010-016-005/1095 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
7
| Sita Samantray OR-23-010-016-005/1095 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
8
| Sukanta Nanda(Self) OR-23-010-016-005/1145 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
9
| Jagatranjan Sahoo(Son) OR-23-010-016-005/1204 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
10
| Asha Behera OR-23-010-016-005/1109 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL005468
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |