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
| KASHINATH SAHU(Self) OR-05-009-011-008/26311 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
2
| KABITARANI KAR(Wife) OR-05-009-011-008/26311 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
3
| TUNI PANIGRAHI OR-05-009-011-008/26325 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
4
| KAMALAKANTA PANIGRAHI(Husband) OR-05-009-011-008/26325 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
5
| SANJAY KUMAR JENA(Self) OR-05-009-011-008/26327 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
6
| RATIKANTA OR-05-009-011-009/16925 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
7
| PARBATI OR-05-009-011-009/16925 | OTHER |
GOPIBINDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL010845
|
|
|
|
|
8
| SADANANDA OR-05-009-011-009/16928 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
9
| SURENDRA DASH(Self) OR-05-009-011-008/26299 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
10
| Arati sethi(Self) OR-05-009-011-008/26309 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |