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
| Prashanta Bal(Son) OR-05-009-013-002/17914 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
2
| RAMA OR-05-009-013-002/17931 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
3
| BHAGABAN OR-05-009-013-002/17945 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
4
| RASHMITA MISHRA(Daughter-in-Law) OR-05-009-013-002/17945 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
5
| GIRIDHARI OR-05-009-013-002/17997 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
6
| ANANTA NAYAK(Self) OR-05-009-013-001/26144 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
7
| MANJULATA MISHRA(Self) OR-05-009-013-002/17908 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
30/06/2020
|
|
|
8
| PRATAP OR-05-009-013-002/17914 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
9
| GOPINATH OR-05-009-013-002/17931 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
10
| Ashok Kumar Mishra(Self) OR-05-009-013-002/17778 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL011293
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |