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
| JANAKI MAHARANA(Wife) OR-17-001-019-004/18498 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
2
| CHANDRASEKHARA(Son) OR-17-001-019-004/18518 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
3
| DEBAKI MAHARANA(Self) OR-17-001-019-004/18498 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
4
| URMILA(Wife) OR-17-001-019-004/18518 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
5
| BAIDHARA MAHARANA(Son) OR-17-001-019-004/18498 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
6
| BISWANATH MAHARANA(Self) OR-17-001-019-004/18518 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | AT/PO-SABARANG | 04148 |
2417001WL046791
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |