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
| Kshyana prava Das(Wife) OR-17-004-030-001/466832 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BASUDEVPUR | UCBA0002253 |
2417004WL076278
| Credited |
03/12/2020
|
|
|
2
| CHINU PATI(Self) OR-17-004-030-001/4667094 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL076278
| Credited |
02/12/2020
|
|
|
3
| MENAKA NAYAK(Self) OR-17-004-030-001/4667095 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL076278
| Credited |
02/12/2020
|
|
|
4
| JOSNARANI BAL(Self) OR-17-004-030-001/4667099 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL076278
| Credited |
02/12/2020
|
|
|
5
| MIRARANI MAHARANA(Self) OR-17-004-030-001/4667097 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
| Credited |
03/12/2020
|
|
|
6
| SABITA DAS(Self) OR-17-004-030-001/4667098 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
| Credited |
03/12/2020
|
|
|
7
| APARAJITA DASH(Self) OR-17-004-030-003/4667075 | OTHER |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
| Credited |
03/12/2020
|
|
|
8
| PADMINI JENA(Self) OR-17-004-030-003/4667082 | OTHER |
KAPAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
|
|
|
|
|
9
| KANAKLATA BEHERA(Self) OR-17-004-030-003/4667081 | OTHER |
KAPAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
|
|
|
|
|
10
| SABITRI OR-17-004-030-001/25193 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL076278
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |