S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANAMA OR-05-009-011-008/21813 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL008895
|
|
|
|
|
2
| MANOJ PANIGRAHI(Son) OR-05-009-011-008/21809 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
3
| PRATIMA PANIGRAHI(Wife) OR-05-009-011-008/21809 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
4
| Mini kuanra(Wife) OR-05-009-011-008/21805 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
5
| KARUNAKARA OR-05-009-011-008/21819 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL008895
|
|
|
|
|
6
| JAYAKRUSHAN OR-05-009-011-008/17180 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | PURUSOTTAMPUR-BALASORE | UCBA0RRBKGB |
2405009WL008895
|
|
|
|
|
7
| LAXMI OR-05-009-011-008/17180 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
8
| GANGADHAR SETHI OR-05-009-011-008/17154 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
9
| KHAGESWAR OR-05-009-011-008/21805 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
10
| BANSHIDHARA OR-05-009-011-008/17204 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008895
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |