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
| BASANTI BEHERA OR-04-066-001-004/13061 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
2
| SWARUP NAIK OR-04-066-001-008/12663 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
3
| RANJIT MARANDI OR-04-066-001-004/13050 | ST |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
4
| JAYANTI MAHAKUD OR-04-066-001-004/13071 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL047696
| Credited |
05/06/2020
|
|
|
5
| KANAKLATA BEHERA OR-04-066-001-004/13077 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
6
| BHASKAR MAHAKUD OR-04-066-001-004/13083 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
7
| BANAMALI NAIK OR-04-066-001-008/12603 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
8
| SUKUMARI NAIK OR-04-066-001-008/12603 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
9
| RAIMANI BASKEY(Wife) OR-04-066-001-004/13040 | ST |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
10
| SOMAI TUDU OR-04-066-001-004/13049 | ST |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL047696
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |