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
| CHAMPABATI PARIDA OR-04-066-013-006/8465 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
2
| HARADHAN BEHERA OR-04-066-013-006/8466 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
3
| USMAN BEHERA OR-04-066-013-006/8467 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
4
| PANU BEHERA OR-04-066-013-006/8457 | OTHER |
EKDALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
|
|
|
|
|
5
| PURUSTAM BEHERA OR-04-066-013-006/8458 | OTHER |
EKDALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
|
|
|
|
|
6
| ANTARYAMI BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
7
| JOGESWAR BEHERA OR-04-066-013-006/8473 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
8
| GAYADHAR BEHERA OR-04-066-013-006/8469 | OTHER |
EKDALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066013WL048859
|
|
|
|
|
9
| PABANI BEHERA OR-04-066-013-006/8450 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066013WL048859
| Credited |
01/08/2019
|
|
|
10
| PRAMILA BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066013WL048859
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |