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
| SIBA PRASAD PANDA(Self) OR-05-009-011-001/17423 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Simulia ADB | 02125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
2
| TAPAN KUMAR PADHI(Self) OR-05-009-011-001/26232 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
3
| PITAMBER(Husband) OR-05-009-011-001/26075 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
4
| SNEHALATA PANDA(Mother) OR-05-009-011-001/26075 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
17/07/2020
|
|
|
5
| PUSHPALATA PANDA(Wife) OR-05-009-011-001/17423 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
17/07/2020
|
|
|
6
| MANJULATA(Wife) OR-05-009-011-001/25738 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
17/07/2020
|
|
|
7
| HRUSHIKESH PANDA OR-05-009-011-001/25738 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
8
| BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
16/07/2020
|
|
|
9
| KAILASH PANDA(Father) OR-05-009-011-001/25749 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
17/07/2020
|
|
|
10
| Diptimayi panda OR-05-009-011-001/25749 | OTHER |
DIANPURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL014668
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |