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
| Pratima Nayak OR-06-039-025-003/18023 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
2
| Ranjulata Das OR-06-039-025-003/18045 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
3
| Rasmita Barik OR-06-039-025-003/18053 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHAMPESWAR | UCBA0001767 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
4
| Rajkishore Barik OR-06-039-025-003/18053 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
5
| Padmalochan Nayak OR-06-039-025-003/18023 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
6
| Gopal ch Das OR-06-039-025-003/18045 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
7
| Sarat Mishra OR-06-039-025-003/18030 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
8
| Subash ch Barik OR-06-039-025-003/18041 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
9
| Basanti Barik(Wife) OR-06-039-025-003/18041 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
10
| Pramodini Mishra(Daughter-in-Law) OR-06-039-025-003/18030 | OTHER |
Baselihatpatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL020453
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |