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
| Pramod Patra OR-20-009-004-001/30356 | OTHER |
Tikarpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420009004WL008264
|
|
|
|
|
2
| BASANTI PATRA(Wife) OR-20-009-004-001/30356 | OTHER |
Tikarpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420009004WL008264
|
|
|
|
|
3
| Madan Sathi OR-20-009-004-001/30354 | SC |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
4
| MOHAN MALIK(Self) OR-20-009-004-001/36217 | SC |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ICICI BANK | JAJPUR | ICIC0000592 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
5
| GHANASHYAMA MALIK OR-20-009-004-001/36216 | SC |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
6
| Chitrasen Samal(Self) OR-20-009-004-001/37673 | ST |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
7
| Kalandi Behera(Self) OR-20-009-004-001/37662 | OTHER |
Tikarpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008264
|
|
|
|
|
8
| MAGUNI BEHERA(Self) OR-20-009-004-001/37629 | OTHER |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
9
| Kamadeba Behera(Self) OR-20-009-004-001/37660 | OTHER |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
10
| Basanat Rana(Self) OR-20-009-004-001/35857 | OTHER |
Tikarpada
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL008264
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |