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
| PRITILATA PANDA(Wife) OR-05-009-011-001/26338 | OTHER |
DIANPURUSOTTAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL014668
|
|
|
|
|
2
| BHAKTAHARI PANDA(Self) OR-05-009-011-001/26334 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
3
| Gouranga panda(Husband) OR-05-009-011-001/26335 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
4
| SARAT PANDA(Self) OR-05-009-011-001/26338 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
5
| Mamita panda(Wife) OR-05-009-011-001/26336 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
6
| Daitari panda(Self) OR-05-009-011-001/26336 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
7
| GITANJALI PANDA(Self) OR-05-009-011-001/26339 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
8
| BIRAJINI PANDA(Self) OR-05-009-011-001/26257 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
9
| PRATIMA PANDA(Wife) OR-05-009-011-001/26334 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
10
| Bhagabati panda(Self) OR-05-009-011-001/26335 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |