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
| Uma Nayak OR-20-010-007-004/5278 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
2
| Akhuji Palei OR-20-010-007-004/5321 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
3
| Anjana Behera OR-20-010-007-004/5324 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
4
| Laxman Khilar OR-20-010-007-004/5317 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
5
| Tilotama Khilar OR-20-010-007-004/5317 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
6
| Chahali Behera OR-20-010-007-004/5330 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
7
| Bhimsen Palei OR-20-010-007-004/5321 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
8
| Sisira Behera OR-20-010-007-004/5324 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
9
| Alekha Nayak OR-20-010-007-004/5278 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
10
| Mukesh Nayak(Son) OR-20-010-007-004/5325 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UNION BANK OF INDIA | DUBURI (KALINGANAGAR) | UBIN0561240 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |