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
| KARUNAKAR SAHU OR-05-009-011-003/16881 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
2
| SADANANDA SAHOO OR-05-009-011-003/16881 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
3
| DAITARI SAHOO OR-05-009-011-003/16885 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
4
| BHARAT CHANDRA SAHOO OR-05-009-011-003/16889 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
5
| GANAPATI OR-05-009-011-003/16892 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
6
| ABHIMANYU OR-05-009-011-003/16919 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
7
| KOUSHALYA SAHOO OR-05-009-011-003/16881 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
8
| RUKMANI SAHU(Wife) OR-05-009-011-003/16881 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
9
| JANAKI SAHU(Wife) OR-05-009-011-003/16881 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
25/06/2020
|
|
|
10
| BASANTI SAAHOO(Wife) OR-05-009-011-003/16885 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL010845
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |