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
| Prakash Biswal(Son) OR-23-009-015-006/24196 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
2
| Fakira Baliarsingh OR-23-009-015-006/24205 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
3
| bijay baliarsingh(Son) OR-23-009-015-006/24205 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
4
| Nakula Baliarsingh OR-23-009-015-006/24200 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
5
| Braja kishor Maharana OR-23-009-015-006/24222 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
01/07/2020
|
|
|
6
| Dinabandh Baliarsingh(Son) OR-23-009-015-006/24228 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
7
| Samira Sahoo(Son) OR-23-009-015-006/24213 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
8
| Pradip Baliarsingh OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
9
| MR SUNIL KUMAR BALIYARSINGH OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
10
| Manas Biswal OR-23-009-015-006/24210 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |