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
| DINABANDHU BAG(Son) OR-04-066-015-005/11230 | SC |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
2
| AMIT BAG(Self) OR-04-066-015-005/22936 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045727
| Credited |
02/06/2020
|
|
|
3
| RUPASHREE BAG(Wife) OR-04-066-015-005/22936 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045727
| Credited |
02/06/2020
|
|
|
4
| PARAMESWAR BEHERA(Father) OR-04-066-015-005/22833 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045727
| Credited |
02/06/2020
|
|
|
5
| KALPALATA BAG(Self) OR-04-066-015-005/11230 | SC |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
6
| JULI BARIK(Wife) OR-04-066-015-005/22741 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
7
| SAGAR BEHERA(Self) OR-04-066-015-005/22833 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
8
| PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
9
| DILLIP KUMAR BEHERA(Self) OR-04-066-015-005/22662 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
10
| JAYANARAYAN BARIK(Self) OR-04-066-015-005/22741 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045727
| Credited |
03/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |