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
| Prahallad Gochhi OR-07-015-025-002/6952 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | DHENKANAL | 0538 |
2407015WL023067
| Credited |
02/07/2020
|
|
|
2
| Ajaya Khilar(Self) OR-07-015-025-002/38668 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL023067
| Credited |
02/07/2020
|
|
|
3
| Mohan Behera(Self) OR-07-015-025-002/38655 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL023067
| Credited |
02/07/2020
|
|
|
4
| Mamuli Behera(Self) OR-07-015-025-002/38661 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL023067
| Credited |
02/07/2020
|
|
|
5
| Kusha Behera(Self) OR-07-015-025-002/6883 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
6
| Rinarani Behera(Wife) OR-07-015-025-007/38587 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
7
| Swagatika Behera(Wife) OR-07-015-025-007/38703 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
8
| Bhagyashree Behera(Wife) OR-07-015-025-007/38704 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
9
| Runubala Behera(Wife) OR-07-015-025-007/38588 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
10
| Chaitan Behera(Self) OR-07-015-025-002/6941 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL023067
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |