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
| RADHAKANTA NAIK(Self) OR-04-066-001-007/22565 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL133263
| Credited |
15/09/2020
|
|
|
2
| NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 | OTHER |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
3
| SULEKHA PAL(Wife) OR-04-066-001-009/22803 | OTHER |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
4
| SUKANTI PATRA(Self) OR-04-066-001-005/22927 | SC |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
5
| SRABANI PAL(Wife) OR-04-066-001-009/22915 | OTHER |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
6
| SARJAN NAIK(Self) OR-04-066-001-009/22870 | ST |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
7
| RAJANI NAIK(Wife) OR-04-066-001-009/22870 | ST |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
8
| MANGAL SINGH OR-04-066-001-009/12897 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
9
| LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 | ST |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL133263
| Credited |
15/09/2020
|
|
|
10
| SUSIL KUMAR PAL(Self) OR-04-066-001-009/22915 | OTHER |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL133263
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |