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
| Gobinda Behera(Self) OR-07-015-018-002/38755 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
2
| Raibari Ghadei(Self) OR-07-015-018-002/38756 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
04/08/2020
|
|
|
3
| Pratap Das(Self) OR-07-015-018-002/38760 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
4
| Suresh Parida(Self) OR-07-015-018-002/38761 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015WL034391
|
|
|
|
|
5
| Droupadi Behera(Wife) OR-07-015-018-002/38783 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
6
| Akhari Behera(Self) OR-07-015-018-002/38785 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
05/08/2020
|
|
|
7
| Gurubaria Ghadei(Self) OR-07-015-018-002/38818 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015WL034391
| Credited |
04/08/2020
|
|
|
8
| Sarojini Behera(Self) OR-07-015-018-002/38770 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL034391
| Credited |
04/08/2020
|
|
|
9
| Sanjukta Parida(Wife) OR-07-015-018-002/38761 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL034391
| Credited |
04/08/2020
|
|
|
10
| Manoja Behera(Self) OR-07-015-018-002/38784 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015WL034391
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |