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
| TRILOCHAN PATTNAYAK(Husband) OR-12-018-016-002/301593 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
2
| Prasanta Kumar Pattnayak(Self) OR-12-018-016-002/301590 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
3
| Sabitri Patanayak(Wife) OR-12-018-016-002/301614 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
4
| HEMANTA CHANDRA PATTANAIK(Self) OR-12-018-016-002/30156022 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
5
| chitrasena nahak(Husband) OR-12-018-016-002/301572 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
6
| rina rani pattnayak OR-12-018-016-002/301593 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018016WL118228
| Credited |
30/01/2020
|
|
|
7
| kalapana pattnayak(Sister) OR-12-018-016-002/301592 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
8
| Anjali Nahak OR-12-018-016-002/301589 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
9
| SURENDRA PATTANAIK(Self) OR-12-018-016-002/30156020 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
10
| RAJENDRA PATTANAIK(Self) OR-12-018-016-002/30156021 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL118228
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |