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
| JITEEN NAYAK(Self) OR-04-044-017-004/27962 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
2
| MAMATA OR-04-044-017-004/27962 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
3
| SRIMATI(Mother) OR-04-044-017-004/27962 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
4
| RENUKA OR-04-044-017-004/27962 | OTHER |
MANATRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044017WL032530
|
|
|
|
|
5
| ANNAPURNNA NAIK OR-04-044-017-004/36514 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
6
| RAJENDRA MAHAKUD(Self) OR-04-044-017-004/27642 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
7
| MALATI(Wife) OR-04-044-017-004/36330 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DEULIA | IOBA0ROGB01 |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
8
| KARTIKESWAR PUTHAL OR-04-044-017-004/27420 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
9
| TILOTTAMA(Wife) OR-04-044-017-004/27642 | SC |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
10
| DABANANDA BARIK(Self) OR-04-044-017-004/36330 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL032530
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |