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
| Rajanee Ghatuari(Wife) OR-23-008-012-013/15680 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| NEELACHAL GRAMYA BANK | BALUGAON(N) BRANCH,PURI | IOBA0NGB00 |
2423008WL009066
| Credited |
20/07/2020
|
|
|
2
| Sukanti Baral OR-23-008-012-013/15725 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL009066
| Credited |
18/07/2020
|
|
|
3
| Bilash Parida(Wife) OR-23-008-012-013/15567 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL009066
| Credited |
20/07/2020
|
|
|
4
| Namita Jena OR-23-008-012-013/15817 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008WL009066
| Credited |
20/07/2020
|
|
|
5
| Biswanath Baral OR-23-008-012-013/15812 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL009066
| Credited |
20/07/2020
|
|
|
6
| Rama Chandra Baral OR-23-008-012-013/15614 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL009066
| Credited |
20/07/2020
|
|
|
7
| Kumari Ghatuari OR-23-008-012-013/15781 | OTHER |
Harikunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008WL009066
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |