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
| Lakshman maharana OR-05-009-011-003/25958 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL038715
| Credited |
03/11/2020
|
|
|
2
| RANJULATA MOHARANA OR-05-009-011-003/16836 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL038715
| Credited |
03/11/2020
|
|
|
3
| RAMESH MAHARANA OR-05-009-011-003/16833 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL038715
| Credited |
03/11/2020
|
|
|
4
| GANGADHAR BEHERA OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
5
| KAILASH BEHERA(Self) OR-05-009-011-003/16839 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
6
| RAMAKANTA PATI OR-05-009-011-003/16843 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
7
| DINABANDHU OR-05-009-011-003/16820 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
8
| KUNTALA BEHERA OR-05-009-011-003/26258 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
9
| NABAKISHOR OR-05-009-011-003/16836 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
10
| SUMITRA MAHARANA OR-05-009-011-003/25958 | OTHER |
AMRUTPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL038715
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |