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
| Mahariki Behera OR-07-015-025-002/6884 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2407015WL132188
| Credited |
07/10/2020
|
|
|
2
| Gurubaria Khilar OR-07-015-025-002/6875 | OTHER |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HINDOL | CNRB0000340 |
2407015WL125978
|
|
|
|
|
3
| Gita Khilar OR-07-015-025-002/6874 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL132188
| Credited |
07/10/2020
|
|
|
4
| Banita Gochhi(Wife) OR-07-015-025-002/6833 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL125978
| Credited |
23/03/2020
|
|
|
5
| Anjali Behera OR-07-015-025-002/6884 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL125978
| Credited |
23/03/2020
|
|
|
6
| Girish Behera OR-07-015-025-002/6878 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL125978
| Credited |
23/03/2020
|
|
|
7
| Alli Khilar(Self) OR-07-015-025-002/6872 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL125978
| Credited |
23/03/2020
|
|
|
8
| Kailash Khilar OR-07-015-025-002/6874 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL132188
| Credited |
07/10/2020
|
|
|
9
| Dibakar Khilar OR-07-015-025-002/6875 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL132188
| Credited |
07/10/2020
|
|
|
10
| Batua Behera(Self) OR-07-015-025-002/38657 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL125978
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |