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
| PUTI MAHANTA OR-04-066-013-006/8485 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
29/01/2020
|
|
|
2
| URMILA MAHANTA OR-04-066-013-006/8493 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
29/01/2020
|
|
|
3
| UPENDRA BEHERA OR-04-066-013-006/8491 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
4
| PURUSOTTAM MAHANTA OR-04-066-013-006/8493 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
5
| NAKULA BEHERA OR-04-066-013-006/8322 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
6
| MAHESWAR BEHERA OR-04-066-013-006/8419 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
7
| ANTARYAMI BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
8
| MRUTUNJAY MAHANTA OR-04-066-013-006/8485 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL175023
| Credited |
29/01/2020
|
|
|
9
| ANITA BEHERA(Wife) OR-04-066-013-006/22684 | OTHER |
EKDALI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL175023
| Credited |
30/01/2020
|
|
|
10
| SAMBHU MUKHI(Self) OR-04-066-013-006/23299 | SC |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL175023
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |