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
| Kiran Behera OR-07-015-018-003/18474 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
2
| Panchali Sahu(Wife) OR-07-015-018-003/38812 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
3
| Gita Sahu(Wife) OR-07-015-018-003/38813 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
4
| Santosh Kumara Mahapatra(Self) OR-07-015-018-003/38811 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
5
| Chakradhar Behera OR-07-015-018-003/18474 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
6
| Pradeep Sahu(Self) OR-07-015-018-003/38812 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0153094
|
|
|
|
|
7
| Kesab Samal(Self) OR-07-015-018-003/18480 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
8
| Manamohan Das(Self) OR-07-015-018-003/38806 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
9
| Sasmita Pattanayak(Wife) OR-07-015-018-003/38811 | OTHER |
Gohirachoda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL043591
|
|
|
|
|
10
| Krushnapriya Das(Wife) OR-07-015-018-003/38806 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANGUL | SBIN0000007 |
2407015018WL043591
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |