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
| Sarbeswar Jena OR-06-038-007-005/15636 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406038WL041728
| Credited |
29/04/2021
|
|
|
2
| Subrat Pradhan(Son) OR-06-038-007-005/15635 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
3
| Maheswar Jena OR-06-038-007-005/15636 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
4
| Bhikari Sahoo OR-06-038-007-005/15632 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
5
| Mandar Pradhan OR-06-038-007-005/15634 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
6
| Mandardhara Pradhan(Self) OR-06-038-007-005/15635 | OTHER |
Khandualinuagoan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
|
|
|
|
|
7
| Dillip Rout OR-06-038-007-005/15641 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
8
| Dillip Rout OR-06-038-007-005/15643 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
9
| Debraj Rout OR-06-038-007-005/15644 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
10
| Dhruba ch Rout OR-06-038-007-005/15646 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL008153
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |