S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJANIKANT PALEI(Son) OR-13-001-001-002/150 | OTHER |
GOPALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2413001WL006418
|
|
|
|
|
2
| BAIJAYANTI PALEI OR-13-001-001-002/157 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL006418
| Credited |
17/06/2021
|
|
|
3
| RAMA CHANDRA NAYAK OR-13-001-001-002/158 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
4
| NABAKISWAR PALEI(Self) OR-13-001-001-002/156-A | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
5
| MINATI PALEI(Wife) OR-13-001-001-002/156-A | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
6
| HADIBANDHU PALEI OR-13-001-001-002/157 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
7
| BANAMBAR JENA OR-13-001-001-002/154 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
8
| MEGHANADA NAYAK OR-13-001-001-002/155 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
9
| UJANA NAYAK OR-13-001-001-002/155 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | KRUSHNAPRASAD GARH | ANDB0002139 |
2413001WL006418
| Credited |
18/06/2021
|
|
|
10
| SURYAKANAT PALEI(Son) OR-13-001-001-002/150 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL006418
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |