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
| SHAKUNTALA PRADHAN(Wife) OR-05-007-005-004/33328 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | Panpana | UCBA0003262 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
2
| KARTIKA BEHERA OR-05-007-005-004/13693 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
3
| ANANTA KUMAR PRADHAN(Self) OR-05-007-005-004/33328 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | Panpana | UCBA0003262 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
4
| MAHENDRA KMAR JENA(Self) OR-05-007-005-004/33286 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
15/06/2021
|
|
|
5
| NABINA BEHERA OR-05-007-005-007/14119 | OTHER |
TALA PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
6
| MANARANJAN BEHERA OR-05-007-005-003/13786 | OTHER |
CHANDINIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
7
| PARSHURAM PRADHAN OR-05-007-005-003/13812 | OTHER |
CHANDINIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
15/06/2021
|
|
|
8
| AJAYA BEHERA(Self) OR-05-007-005-003/33102 | OTHER |
CHANDINIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
9
| MALATI BEHERA OR-05-007-005-004/13693 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
15/06/2021
|
|
|
10
| NABAKISHORE MAHAL OR-05-007-005-004/13692 | OTHER |
ATTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL009051
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |