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
| Dhaneswara Behera OR-06-038-007-004/15290 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
2
| Basanta Datta OR-06-038-007-004/15295 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
3
| Srinibash Dash(Son) OR-06-038-007-004/15285 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
25/06/2020
|
|
|
4
| Gagana Behera OR-06-038-007-004/15288 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
25/06/2020
|
|
|
5
| Rama Bewa(Self) OR-06-038-007-004/15278 | ST |
Dhanapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
|
|
|
|
|
6
| Raghaba Nayak(Father) OR-06-038-007-004/15279 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
25/06/2020
|
|
|
7
| Lingaraj Mishra OR-06-038-007-004/15281 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
8
| Adikanda Patra(Self) OR-06-038-007-004/15283 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
9
| Kunja Dash(Father) OR-06-038-007-004/15285 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
25/06/2020
|
|
|
10
| Nalini Dash(Mother) OR-06-038-007-004/15285 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL009344
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |