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
| RAMESH FATEISHINHA OR-22-010-012-001/7872 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
2
| PRAMILA FATEISHINHA OR-22-010-012-001/7872 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
3
| JAGANNATH PRADHAN(Self) OR-22-010-012-001/7884 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
4
| RAJASREE PRADHAN OR-22-010-012-001/7884 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
5
| BIRANCHI NARAYAN BEHERA OR-22-010-012-001/7965 | SC |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL009099
| Credited |
21/06/2021
|
|
|
6
| DASARATHI SASH OR-22-010-012-001/7839 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
7
| BASANTI SASH OR-22-010-012-001/7839 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
8
| MALATI SAHU OR-22-010-012-001/7848 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
9
| RAMESH PRADHAN OR-22-010-012-001/7949 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
10
| SATYABHAMA PRADHAN OR-22-010-012-001/7949 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2422010012WL009099
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |