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
| RAMAKANATA OR-05-007-017-001/19531 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405007WL018540
| Credited |
18/08/2020
|
|
|
2
| LOCHAN OR-05-007-017-001/19587 | OTHER |
KHARASAHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL018540
|
|
|
|
|
3
| TILATOMA OR-05-007-017-001/20382 | OTHER |
KHARASAHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL018540
|
|
|
|
|
4
| SAPANA OR-05-007-017-001/20393 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL018540
| Credited |
18/08/2020
|
|
|
5
| SUBAS OR-05-007-017-001/19513 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
19/08/2020
|
|
|
6
| NARENDRA OR-05-007-017-001/19587 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
19/08/2020
|
|
|
7
| BISNU OR-05-007-017-001/19625 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
18/08/2020
|
|
|
8
| SUJALA OR-05-007-017-001/20357 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
18/08/2020
|
|
|
9
| GOPALA OR-05-007-017-001/20363 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
19/08/2020
|
|
|
10
| NANIGOPALA OR-05-007-017-001/20376 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL018540
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |