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
| Mayadhar Bhanja(Son) OR-07-015-025-002/6850 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL053736
| Credited |
14/09/2020
|
|
|
2
| Arnapurna Khilar(Wife) OR-07-015-025-002/6846 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL053736
| Credited |
14/09/2020
|
|
|
3
| Sanjulata Behera OR-07-015-025-002/6888 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
4
| Charan Behera OR-07-015-025-002/6908 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
5
| Subhadra sahu(Wife) OR-07-015-025-002/38592 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
6
| Chhabi Biswal(Self) OR-07-015-025-002/38639 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
7
| Jharana Behera(Wife) OR-07-015-025-002/38658 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
8
| Runubala Behera(Wife) OR-07-015-025-002/38689 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
9
| Ghanasyama Dehuri OR-07-015-025-002/6913 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
10
| Golap Dehuri OR-07-015-025-002/6865 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL053736
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |