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
| Prakasha Patra OR-06-038-007-004/15255 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
2
| Laxmidhar Behera OR-06-038-007-004/15269 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038007WL008256
| Credited |
17/06/2020
|
|
|
3
| Kanduri Patra OR-06-038-007-004/15272 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
4
| Krushnachandra Naha OR-06-038-007-004/15273 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
17/06/2020
|
|
|
5
| Narana Nayak(Father) OR-06-038-007-004/15258 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
6
| Basudeba Behera OR-06-038-007-004/15259 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
7
| Makara Nayak OR-06-038-007-004/15260 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
8
| Rukmani Sahu OR-06-038-007-004/15264 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
9
| Sura Behera OR-06-038-007-004/15269 | ST |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
10
| Lingaraj Patra OR-06-038-007-004/15255 | OTHER |
Dhanapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008256
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |