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
| B C BEHERA(Self) OR-19-006-019-008/27409 | OTHER |
Janapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419006WL010237
|
|
|
|
|
2
| RINA BEHERA(Daughter-in-Law) OR-19-006-019-008/27409 | OTHER |
Janapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419006WL010237
|
|
|
|
|
3
| I BEHERA(Self) OR-19-006-019-008/27417 | SC |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL010237
| Credited |
26/08/2020
|
|
|
4
| A K BEHERA(Son) OR-19-006-019-008/27417 | SC |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL010237
| Credited |
26/08/2020
|
|
|
5
| N DAS(Self) OR-19-006-019-008/27425 | SC |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL020045
| Credited |
16/12/2020
|
|
|
6
| NIHAR RANJAN DAS(Son) OR-19-006-019-008/27425 | SC |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL010237
| Credited |
26/08/2020
|
|
|
7
| B.DAS(Sister) OR-19-006-019-008/27379 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL010237
| Credited |
26/08/2020
|
|
|
8
| S.K.KANUNGOO(Self) OR-19-006-019-008/27402 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL010237
| Credited |
26/08/2020
|
|
|
9
| R BEHERA(Wife) OR-19-006-019-008/27409 | OTHER |
Janapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | pankapal | 57 |
2419006WL010237
|
|
|
|
|
10
| N BEHERA(Son) OR-19-006-019-008/27409 | OTHER |
Janapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | pankapal | 57 |
2419006WL010237
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |