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
| Dhaneswara Behera OR-06-038-007-004/15290 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
2
| Dhruba Behera(Son) OR-06-038-007-004/15296 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
3
| Sanjukta Sahu(Wife) OR-06-038-007-004/15287 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
4
| Prasant Datta OR-06-038-007-004/15295 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
5
| Basanta Datta OR-06-038-007-004/15295 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
6
| Nayani Datta OR-06-038-007-004/15295 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
7
| Sibaprasada Sethi(Son) OR-06-038-007-004/15292 | SC |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
8
| Prafulla Debata OR-06-038-007-004/15298 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
9
| Pratima Sethi(Daughter) OR-06-038-007-004/15292 | SC |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
10
| Narasingha Sethi(Son) OR-06-038-007-004/15292 | SC |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL013297
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |