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
| MAHESWAR OR-05-007-004-006/220 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028755
| Credited |
30/09/2020
|
|
|
2
| TAPAN. OR-05-007-004-006/248 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028755
| Credited |
30/09/2020
|
|
|
3
| RAKESH SAMAL(Self) OR-05-007-004-006/33617 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL028755
| Credited |
30/09/2020
|
|
|
4
| PANKAJ KU BEHERA(Self) OR-05-007-004-006/27429 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
5
| JAYANTI SAMAL(Wife) OR-05-007-004-006/135 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
6
| SUBHALAXMI SAMAL OR-05-007-004-006/135 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
7
| LAXMI OR-05-007-004-006/248 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
8
| SASMITA BEHERA(Wife) OR-05-007-004-006/27429 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
9
| BAJRINARAYAN SAMOL OR-05-007-004-006/88 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
10
| MANOROMA OR-05-007-004-006/88 | OTHER |
BAJANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL028755
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |