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
| BHAGABANA SAHOO(Self) OR-22-014-008-001/17525 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
2
| MINIKA SAHOO(Wife) OR-22-014-008-001/17525 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
3
| SHANKAR PARIDA(Self) OR-22-014-008-001/17531 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
4
| BRAJA PARIDA(Son) OR-22-014-008-001/17564 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
5
| RAGHUNATH JENA OR-22-014-008-001/17542 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL008894
| Credited |
18/06/2021
|
|
|
6
| GOPINATH JENA(Self) OR-22-014-008-001/17554 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL008894
| Credited |
18/06/2021
|
|
|
7
| SUSHANTA JENA OR-22-014-008-001/17542 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL008894
| Credited |
18/06/2021
|
|
|
8
| BASANTI NAYAK OR-22-014-008-001/17522 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
9
| KARTIKA NAYAK OR-22-014-008-001/17522 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYAGARH | SBIN0000143 |
2422014WL008894
| Credited |
17/06/2021
|
|
|
10
| GANGADHARA GURU OR-22-014-008-001/17504 | OTHER |
ANANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NAYAGARH II | CNRB0018074 |
2422014WL008894
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |