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
| Rachendra padhi(Husband) OR-05-009-011-001/26266 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
2
| RUKAMANI OR-05-009-011-001/17449 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
3
| DHANESWAR OR-05-009-011-001/17457 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
4
| BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
5
| NABAKISHOR OR-05-009-011-001/17457 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
6
| JAYANTI OR-05-009-011-001/17457 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
7
| PUSPALATA PANIGRAHI(Wife) OR-05-009-011-001/26332 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
8
| AKSHAY KUMAR MISHRA(Self) OR-05-009-011-001/26332 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL020655
| Credited |
30/08/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |