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
| BHARATI PANDA(Wife) OR-05-009-013-002/25366827 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
2
| SAMARENDRA PANDA(Self) OR-05-009-013-002/25366827 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
3
| Hemanta Panda(Husband) OR-05-009-013-002/25266808 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
4
| SASHMITA ROUT(Wife) OR-05-009-013-002/25266785 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
5
| MINARANI PANDA(Self) OR-05-009-013-002/25266808 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
6
| MINARANI ROUT(Daughter-in-Law) OR-05-009-013-002/17944 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
7
| DAITARI ROUT(Son) OR-05-009-013-002/17944 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
8
| Gopabandhu Rout(Self) OR-05-009-013-002/25266785 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
9
| KHAGESWAR OR-05-009-013-002/18032 | SC |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL018579
| Credited |
18/08/2020
|
|
|
10
| KAILASH OR-05-009-013-002/18006 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL018579
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |