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
| NANDINI SENAPATI OR-04-053-011-011/16439 | OTHER |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053WL184539
|
|
|
|
|
2
| PRATAP SENAPATI OR-04-053-011-011/16420 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
| Credited |
03/12/2020
|
|
|
3
| MAMATA KHANDEI(Wife) OR-04-053-011-011/18821 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
| Credited |
03/12/2020
|
|
|
4
| BASANTI NAIK(Wife) OR-04-053-011-011/18964 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
| Credited |
03/12/2020
|
|
|
5
| KARENDRA DAS(Son) OR-04-053-011-011/16438 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
|
|
|
|
|
6
| RAJKUMAR NAIK(Self) OR-04-053-011-011/19271 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
|
|
|
|
|
7
| YOSADA DAS(Daughter-in-Law) OR-04-053-011-011/16436 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL184539
| Credited |
03/12/2020
|
|
|
8
| DURYADHAN DAS OR-04-053-011-011/16438 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL184539
| Credited |
03/12/2020
|
|
|
9
| GEETANJALI NAIK(Daughter-in-Law) OR-04-053-011-011/16441 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KARANJIA | UCBA0003155 |
2404053WL184539
|
|
|
|
|
10
| ABANTI NAIK(Wife) OR-04-053-011-011/18984 | OTHER |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL184539
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |