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
| DASARATHI BARIK OR-04-066-015-005/11235 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
2
| MUCHIRAM MAHAKUD(Self) OR-04-066-015-005/11240 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
3
| BRUNDABATI MAHAKUD(Wife) OR-04-066-015-005/11240 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
4
| AKSHAY BEHERA OR-04-066-015-005/11269 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
5
| .SARASWATI BEHERA. OR-04-066-015-005/11269 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
6
| JAGANNATH BEHERA(Self) OR-04-066-015-005/11270 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
7
| MANDAKINI BARIK OR-04-066-015-005/11235 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
8
| SUMATI BEHERA(Wife) OR-04-066-015-005/11270 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL378285
| Credited |
03/04/2020
|
|
|
9
| SANJIT BEHERA(Son) OR-04-066-015-005/11270 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL378285
| Credited |
03/04/2020
|
|
|
10
| PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL378285
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |