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
| SATYABRATA NANDA OR-04-066-015-014/12004 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
2
| ARUNDHATI MISHRA(Wife) OR-04-066-015-014/22657 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
3
| SUJATA SARANGI OR-04-066-015-014/22690 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
4
| RAJESH PATRA(Self) OR-04-066-015-014/22575 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
5
| SAMITA PATRA(Wife) OR-04-066-015-014/22575 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
6
| SARASWATI MANDAL(Wife) OR-04-066-015-014/22747 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
7
| DEBABRATA MANDAL(Son) OR-04-066-015-014/22747 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
8
| BHAGABANA SARANGI(Self) OR-04-066-015-014/22763 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
9
| SWAGAT SARANGI(Son) OR-04-066-015-014/22763 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
10
| SAROJ KUMAR MISHRA(Self) OR-04-066-015-014/22657 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL370952
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |