S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMODAR KUANR OR-05-009-011-008/25858 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
2
| SARAT(Grandson) OR-05-009-011-008/25983 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
3
| KAMALAKANTA(Son) OR-05-009-011-008/25858 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
4
| JAYANTI(Wife) OR-05-009-011-008/25983 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL010845
|
|
|
|
|
5
| SUKANTA(Son) OR-05-009-011-008/25983 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL010845
|
|
|
|
|
6
| HEMANTA(Grandson) OR-05-009-011-008/25983 | OTHER |
BEGUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL010845
|
|
|
|
|
7
| Karunakar panda OR-05-009-011-008/25752 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
8
| MAMATAMAYEE(Self) OR-05-009-011-008/25746 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
9
| BASANTI DEBI(Mother) OR-05-009-011-008/25750 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
10
| SARASWATI KUANRA(Wife) OR-05-009-011-008/25858 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL064742
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |