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
| MANOJ KUMAR BEHERA OR-05-007-018-002/28774 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
2
| MRUTYUNJAYA PATRA(Self) OR-05-007-018-001/33652 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
3
| BISWARANJAN JENA(Self) OR-05-007-018-001/33405 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
4
| NIRANJAN MOHAPATRA(Self) OR-05-007-018-001/33653 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
5
| BISAM BARIK(Self) OR-05-007-018-001/33649 | SC |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
6
| SARASWATI JENA(Wife) OR-05-007-018-001/33405 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
7
| CHINTAMANI ROUT OR-05-007-018-001/7727 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | ANJI BRANCH-BALASORE | UCBA0RRBKGB |
2405007WL074282
| Credited |
12/03/2021
|
|
|
8
| GAURANGA BARIK(Self) OR-05-007-018-001/33480 | OTHER |
CHITTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
9
| ANIL KU SAHU OR-05-007-018-002/28784 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
10
| PRADIP KU SAHU OR-05-007-018-002/29588 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL074282
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |