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
| Dinesh Singh(Self) OR-07-015-025-002/38681 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
2
| Rina Sahu(Wife) OR-07-015-025-002/38718 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
3
| Shiba ram Behera(Self) OR-07-015-025-002/38673 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
4
| Sabita Behera(Wife) OR-07-015-025-002/38673 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
5
| Sushama Behera(Wife) OR-07-015-025-002/38749 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
6
| Pinki Singh(Wife) OR-07-015-025-002/38681 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
7
| Sujata Behera(Wife) OR-07-015-025-002/38669 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
8
| Mitali Behera(Wife) OR-07-015-025-002/38717 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
9
| Ranjan Behera(Self) OR-07-015-025-002/38749 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
10
| Laxmidhar Behera(Self) OR-07-015-025-002/38717 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL125881
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |