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
| GANESH OR-05-009-011-009/16933 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
2
| RADHAMANI OR-05-009-011-009/16933 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
3
| JAYANTI OR-05-009-011-009/16948 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
17/06/2020
|
|
|
4
| RAMAKANAT OR-05-009-011-009/16958 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
5
| BIMALA BEHERA OR-05-009-011-009/16958 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
6
| SABITI OR-05-009-011-009/16934 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
17/06/2020
|
|
|
7
| SABITRI BEHERA OR-05-009-011-009/16960 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
8
| KHETRAMANI OR-05-009-011-009/16932 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
9
| SURENDRA BEHERA OR-05-009-011-009/16960 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
10
| BHABAGRAHI BEHERA OR-05-009-011-009/16960 | OTHER |
GOPIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KAMARAGAON | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |