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
| NIRASA SAHU OR-14-009-018-008/24909 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414009WL021322
|
|
|
|
|
2
| JAGABANDHU BISHI OR-14-009-018-008/24905 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
|
|
|
|
|
3
| RUKUNA BISHI OR-14-009-018-008/24905 | OTHER |
PANDERIPANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
| Credited |
18/08/2020
|
|
|
4
| KESHAB SAHU OR-14-009-018-008/24909 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
| Credited |
18/08/2020
|
|
|
5
| NALITA BARIK OR-14-009-018-008/24911 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
|
|
|
|
|
6
| CHUDAMANI SAHU OR-14-009-018-008/24915 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
| Credited |
18/08/2020
|
|
|
7
| GANESH BARIK OR-14-009-018-008/24911 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL021322
| Credited |
18/08/2020
|
|
|
8
| BRUNDABATI BISHI OR-14-009-018-008/24905 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414009WL021322
|
|
|
|
|
9
| RANKA BISHI OR-14-009-018-008/24908 | OTHER |
PANDERIPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 298 |
298
|
0
|
0
|
298
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
| Credited |
18/08/2020
|
|
|
10
| GOUTAM MEHER OR-14-009-018-008/24904 | SC |
PANDERIPANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL021322
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 6 | 5 | 4 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |