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
| RAKESH BARIK(Son) OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
2
| PANJU MANA OR-04-059-011-004/1787 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL146539
| Credited |
14/10/2020
|
|
|
3
| KANAKALATA BARIK OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
4
| SAMBUA DEHURI(Self) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
5
| JUMA DEHURI(Wife) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
6
| BASANTI HANSHDA OR-04-059-011-004/1728 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
7
| KALIANA HANSDA OR-04-059-011-004/1728 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
8
| JAYANTA BARIK OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
9
| JUNA MANA OR-04-059-011-004/1787 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
10
| KUNI KUANRA OR-04-059-011-004/1763 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL146539
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |