S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SASIKANTA OR-05-009-012-006/25148 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405009WL009669
| Credited |
23/06/2020
|
|
|
2
| KARUNAKAR OR-05-009-012-006/25142 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL065093
|
|
|
|
|
3
| RAJANI KANTA MISHRA OR-05-009-012-006/13827 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
22/06/2020
|
|
|
4
| BHAGIRATHI OR-05-009-012-006/21626 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
5
| HARIHAR OR-05-009-012-006/25373 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
6
| SURENDRA OR-05-009-012-006/25374 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
7
| PITAMBER OR-05-009-012-006/25376 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
8
| JAYARAM OR-05-009-012-006/25557 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
9
| KUSABHADRA RAY OR-05-009-012-006/21638 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
10
| SANTILATA OR-05-009-012-006/13782 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL009669
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |