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
| DAITARI NAYAK(Self) OR-22-010-012-001/26354 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL014113
| Credited |
20/07/2020
|
|
|
2
| JANHA NAYAK(Wife) OR-22-010-012-001/26354 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL014113
| Credited |
20/07/2020
|
|
|
3
| BHRAMAR NAYAK(Son) OR-22-010-012-001/26354 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL014113
| Credited |
20/07/2020
|
|
|
4
| MADHAB SWAIN(Self) OR-22-010-012-001/26196 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
5
| SUKANTI SWAIN(Wife) OR-22-010-012-001/26196 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
6
| SATRUHANA PADHIARI(Self) OR-22-010-012-001/26202 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
7
| kilash padhiary(Son) OR-22-010-012-001/26202 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
8
| bijay kumar padhiary(Son) OR-22-010-012-001/26202 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
9
| SURENDRA SAHU(Self) OR-22-010-012-001/26295 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
10
| PARBATI SAHU(Wife) OR-22-010-012-001/26295 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2422010012WL014113
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |