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
| SUDARSHAN GANDA(Husband) OR-08-025-005-008/13130 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
2
| RAMESH CHANDRA GANDA OR-08-025-005-008/13130 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
3
| JUNASH KUMAR PRADHAN(Self) OR-08-025-005-008/11739-A | ST |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
4
| RANCHANA NAYAK(Self) OR-08-025-005-008/13129 | OTHER |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
5
| JAYANTI BEHERA(Wife) OR-08-025-005-008/13173 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
6
| JOSHADA GANDA(Self) OR-08-025-005-008/13130 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
7
| MUKTA BEHERA(Wife) OR-08-025-005-008/13144 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
8
| KISSHOR CHANDRA GANDA OR-08-025-005-008/11739 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
9
| SAGAR BEHERA(Self) OR-08-025-005-008/13144 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL030049
| Credited |
28/08/2020
|
|
|
10
| PREMASILA BEHERA(Self) OR-08-025-005-008/13169 | SC |
DALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL030049
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |