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
| JAGABANDHU MAJHI OR-17-004-010-001/466182 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL012116
| Credited |
08/06/2020
|
|
|
2
| NARAYAN BEHERA(Self) OR-17-004-010-001/466408 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL012116
| Credited |
05/06/2020
|
|
|
3
| SATYAJIT BEHERA(Self) OR-17-004-010-001/465953 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL012116
| Credited |
05/06/2020
|
|
|
4
| SANTOSH KUMAR MAJHI(Self) OR-17-004-010-001/466015 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL012116
| Credited |
05/06/2020
|
|
|
5
| GAJENDRA ROUT OR-17-004-010-001/31931 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
2417004WL012116
| Credited |
04/06/2020
|
|
|
6
| ABHIMANYU MOHANTY OR-17-004-010-001/32075 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL012116
| Credited |
04/06/2020
|
|
|
7
| SUDHAKAR BEHERA(Self) OR-17-004-010-001/465918 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL012116
| Credited |
04/06/2020
|
|
|
8
| KAMALAKANTA MAHARANA OR-17-004-010-001/31684 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL012116
| Credited |
04/06/2020
|
|
|
9
| GAURANGA MAHARANA OR-17-004-010-001/31690 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL012116
| Credited |
04/06/2020
|
|
|
10
| NARAYAN NAYAK(Self) OR-17-004-010-001/465972 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL012116
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |