S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMANI OR-05-009-012-006/13634 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405009WL011875
| Credited |
01/07/2020
|
|
|
2
| BAIDHAR SAHU OR-05-009-012-006/13634 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL088968
|
|
|
|
|
3
| KHAGENDRA SAHU OR-05-009-012-006/13627 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
01/07/2020
|
|
|
4
| RAMA CHANDRA SAHU OR-05-009-012-006/13600 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
02/07/2020
|
|
|
5
| KAMALA KANTA SAHU OR-05-009-012-006/13625 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
02/07/2020
|
|
|
6
| HAREKRUSNA SAHU OR-05-009-012-006/13645 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
02/07/2020
|
|
|
7
| MANDODARI OR-05-009-012-006/13645 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
01/07/2020
|
|
|
8
| PURNA CHANDRA SAHU OR-05-009-012-006/13782 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
01/07/2020
|
|
|
9
| SANTILATA OR-05-009-012-006/13782 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
01/07/2020
|
|
|
10
| RAJANI OR-05-009-012-006/13625 | OTHER |
BOMOTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011875
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |