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
| R.MOHAPATRA OR-19-006-019-001/25448 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL011249
| Credited |
01/09/2020
|
|
|
2
| A.P.MOHAPATRA OR-19-006-019-001/25448 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL011249
| Credited |
01/09/2020
|
|
|
3
| N BEHERA(Self) OR-19-006-019-002/25707 | SC |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL011249
| Credited |
01/09/2020
|
|
|
4
| K BEHERA(Wife) OR-19-006-019-002/25707 | SC |
Kaladip
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL011249
| Credited |
01/09/2020
|
|
|
5
| SANTOSH KUMAR MALLA(Self) OR-19-006-028-001/25487 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL011249
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |