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
| Pabitra Lenka OR-06-004-022-001/29230 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NIALI | IBKL0001740 |
2406004WL019906
| Credited |
30/09/2020
|
|
|
2
| Priyatama Jena(Daughter-in-Law) OR-06-004-022-001/29195 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL019906
| Credited |
30/09/2020
|
|
|
3
| Ananta Rout OR-06-004-022-001/29250 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | Pahanga Branch | 4112 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
4
| Arakhita Pradhan OR-06-004-022-001/29251 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | Pahanga Branch | 4112 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
5
| Batakrushna Pradhan OR-06-004-022-001/29237 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | Pahanga Branch | 4112 |
2406004WL019906
| Credited |
30/09/2020
|
|
|
6
| Tushar Mohanty(Self) OR-06-004-022-001/29243 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
7
| Litu Mohanty OR-06-004-022-001/29247 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
8
| Sisir Rout OR-06-004-022-001/29303 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL019906
| Credited |
30/09/2020
|
|
|
9
| Upendra Rout OR-06-004-022-001/29212 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
10
| Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 | OTHER |
Tihidi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PAHANGA | IOBA0ROGB01 |
2406004WL019906
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |