S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMINI OR-17-006-011-001/17009 | OTHER |
GUAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417006WL020223
|
|
|
|
|
2
| MRUTUNJAYA UDGATA(Self) OR-17-006-011-001/5533335009 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2417006WL020223
| Credited |
24/06/2020
|
|
|
3
| SANGHAMITRA UDGATA OR-17-006-011-001/5533335010 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2417006WL020223
| Credited |
24/06/2020
|
|
|
4
| GHANASHYAM BEHERA(Self) OR-17-006-011-001/5533335096 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | TIHIDI | UCBA0000600 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
5
| HARIHAR PRUSTI OR-17-006-011-001/45184 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
6
| RITARANI(Wife) OR-17-006-011-001/553333506 | OTHER |
GUAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Guamal | PUNB0222710 |
2417006WL020223
|
|
|
|
|
7
| SASMITA OR-17-006-011-001/45184 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ORIENTAL BANK OF COMMERCE | GUAMAL DIST BHADRAK | ORBC0102227 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
8
| NARAYAN PRUSTI OR-17-006-011-001/45183 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
9
| TARUNA PANDA(Self) OR-17-006-011-001/5533334918 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | BHADRAK II | CNRB0018078 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
10
| BIJAYA KUMAR SAHU(Self) OR-17-006-011-001/553333506 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CANARA BANK | BHADRAK II | CNRB0018078 |
2417006WL020223
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |