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
| Kadali Mahanty OR-21-002-008-011/7975 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL016472
|
|
|
|
|
2
| Sarat Chandra Mohanty OR-21-002-008-011/8095 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
|
|
|
|
|
3
| Patini Dash OR-21-002-008-011/7971 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
|
|
|
|
|
4
| Uttam Mahanty OR-21-002-008-011/7975 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
|
|
|
|
|
5
| Bimbadhar Jena OR-21-002-008-011/7976 | OTHER |
Saradhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
| Credited |
18/08/2020
|
|
|
6
| Sebati Behera OR-21-002-008-011/7994 | SC |
Saradhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
| Credited |
18/08/2020
|
|
|
7
| Debananda Behera OR-21-002-008-011/7994 | SC |
Saradhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL016472
| Credited |
18/08/2020
|
|
|
8
| Anukula Sahu OR-21-002-008-011/8048 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL016472
|
|
|
|
|
9
| Subrat behera(Son) OR-21-002-008-011/7994 | SC |
Saradhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL016472
| Credited |
18/08/2020
|
|
|
10
| Sudarsan Behera(Son) OR-21-002-008-011/7994 | SC |
Saradhapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL016472
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |