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
| KAMALINI OR-17-004-030-002/25137 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
2
| KAMALAKANTA SAHU OR-17-004-030-002/465756 | OTHER |
RUKUNADEIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL045572
|
|
|
|
|
3
| PURNIMA DHUPAL(Wife) OR-17-004-030-001/25521 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
4
| BINAPANI DHUPAL(Self) OR-17-004-030-001/466940 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
5
| NIRUPAMA BEHERA(Self) OR-17-004-030-002/466854 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
6
| BASANTI MAHABHUIN(Self) OR-17-004-030-002/466851 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
7
| ARNAPURNA PALAI(Self) OR-17-004-030-002/465862 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
8
| PUSPITA BEHERA OR-17-004-030-002/466538 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
9
| Snehalata Jena(Wife) OR-17-004-030-002/465758 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
10
| SUKANTI NAYAK(Wife) OR-17-004-030-001/25371 | SC |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL045572
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |