S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| K.CHATURBHUJA DORA(Self) OR-12-001-020-002/31640 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
2
| ANIL KUMAR SWAIN(Self) OR-12-001-020-002/31696 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
3
| AJAYA KUMAR SWAIN(Brother) OR-12-001-020-002/31696 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
4
| RUNU POLAI(Self) OR-12-001-020-002/31698 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
5
| RASMITA SIYA(Self) OR-12-001-020-002/31897 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
6
| BIDYULATA NAHAK(Self) OR-12-001-020-002/31896 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BELLAGUNTHA | SBIN0002018 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
7
| b laxmi narayan dora(Self) OR-12-001-020-002/31718 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| AXIS BANK | ASIKA | UTIB0002586 |
2412001020WL241488
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |