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
| Kalucharan Bhoi(Husband) OR-23-004-002-001/2655 | SC |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL036410
| Credited |
06/04/2020
|
|
|
2
| Reena Bala Nayak(Wife) OR-23-004-002-001/2553 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL036410
| Credited |
06/04/2020
|
|
|
3
| Manjulata Nayak(Wife) OR-23-004-002-001/2547 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL036410
| Credited |
06/04/2020
|
|
|
4
| Ashok Ku Mohanty(Self) OR-23-004-002-006/3250 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
5
| SURYAKANTA BHOI(Son) OR-23-004-002-001/2546 | SC |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
6
| PADMABATI PARIDA(Wife) OR-23-004-002-006/3228 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
7
| SANJU BHOI(Wife) OR-23-004-002-001/2703 | SC |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
8
| Ullash Chandra Parida OR-23-004-002-006/3228 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
9
| Sarat Kumar Sahu(Self) OR-23-004-002-006/3293 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
10
| Purna Chandra Parida OR-23-004-002-006/3228 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | JATNI | CNRB0003673 |
2423004WL036410
| Credited |
04/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |