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
| Premananda Singh(Self) OR-07-015-025-002/6917 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | DHENKANAL | 0538 |
2407015WL090363
| Credited |
02/12/2020
|
|
|
2
| Kiran Behera OR-07-015-025-001/7210 | OTHER |
Badagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | DHENKANAL | 0538 |
2407015WL090363
| Credited |
02/12/2020
|
|
|
3
| Nityananda Singh OR-07-015-025-002/6943 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL100517
| Credited |
15/03/2021
|
|
|
4
| Sumati Behera OR-07-015-025-002/6945 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL090363
| Credited |
02/12/2020
|
|
|
5
| Sriram Betal OR-07-015-025-002/6851 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL090363
| Credited |
01/12/2020
|
|
|
6
| Ganeswar Behera(Self) OR-07-015-025-002/6857 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL090363
| Credited |
01/12/2020
|
|
|
7
| Akrura Pradhan OR-07-015-025-002/6864 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015WL090363
| Credited |
01/12/2020
|
|
|
8
| Kusha Behera(Self) OR-07-015-025-002/6883 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL090363
| Credited |
02/12/2020
|
|
|
9
| Kunja Pradhan OR-07-015-025-002/6934 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL090363
| Credited |
02/12/2020
|
|
|
10
| Chaitan Behera(Self) OR-07-015-025-002/6941 | SC |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL090363
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |