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
| JHUNU PATTANAIK OR-22-010-012-001/7998 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
2
| TUNA DASH(Son) OR-22-010-012-001/8043 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
3
| NARANA PATTANAIK OR-22-010-012-001/7998 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
4
| NIROD CHANDRA DASH(Son) OR-22-010-012-001/8043 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
5
| PRAVATI PATTANAIK OR-22-010-012-001/7998 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
6
| PUSPALATA NAYAK OR-22-010-012-001/7930 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
7
| RAHASHA BIHARI RATHA OR-22-010-012-001/7983 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
8
| SHANTILATA RATHA OR-22-010-012-001/7983 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
9
| SUSHANTA KUMAR RATHA OR-22-010-012-001/7983 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
10
| HEMANTA KUMAR RATHA OR-22-010-012-001/7983 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL014327
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |