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
| Sula Pradhan(Wife) OR-07-015-025-006/7071 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
2
| Satyaban Pradhan OR-07-015-025-006/7087 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
3
| Madhab Pradhan OR-07-015-025-006/7090 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
4
| Pankajini Behera(Wife) OR-07-015-025-007/38674 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
5
| Upama Behera(Wife) OR-07-015-025-007/38702 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
6
| Sabita Pradhan(Wife) OR-07-015-025-006/7078 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
7
| Rinarani Behera(Wife) OR-07-015-025-007/38587 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
8
| Swagatika Behera(Wife) OR-07-015-025-007/38703 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
9
| Bhagaban Pradhan OR-07-015-025-006/7084 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
10
| Arjuna Pradhan(Self) OR-07-015-025-006/7082 | ST |
Kukupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL033268
| Credited |
16/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |