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
| RINKU PATTANAYAK OR-22-010-012-001/26265 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL026010
| Credited |
04/11/2020
|
|
|
2
| Ratnakar Pattanaik(Self) OR-22-010-012-001/26265 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL026010
| Credited |
04/11/2020
|
|
|
3
| MADHU SUDANA PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL026010
|
|
|
|
|
4
| SUSAMA PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL026010
|
|
|
|
|
5
| MILI PATTANAYAK OR-22-010-012-001/26265 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
6
| Ranjan Pattanaik(Self) OR-22-010-012-001/26264 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
7
| CHARAN PRADHAN(Self) OR-22-010-012-001/26284 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
8
| BASANTI PRADHAN(Wife) OR-22-010-012-001/26284 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
9
| PRAFULA SAHU OR-22-010-012-001/7824 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
10
| LAXMI SAHU OR-22-010-012-001/7824 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL026010
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |