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
| Krupasindhu Sahu OR-07-015-025-002/6843 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL106352
| Credited |
30/01/2020
|
|
|
2
| Ajaya Khilar(Self) OR-07-015-025-002/38668 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
3
| Maheswar Behera(Self) OR-07-015-025-002/38726 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
4
| Mamuli Behera(Self) OR-07-015-025-002/38661 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
5
| Susanta Kumar Singh(Self) OR-07-015-025-002/38664 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
6
| 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 |
2407015WL106352
| Credited |
30/01/2020
|
|
|
7
| Ganeswar Behera(Self) OR-07-015-025-002/6857 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
8
| Santilata Singh(Self) OR-07-015-025-002/6862 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
9
| Akrura Pradhan OR-07-015-025-002/6864 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015WL132826
| Credited |
17/03/2021
|
|
|
10
| Bauri Dehuri OR-07-015-025-002/6865 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015WL106352
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |