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
| Ratnakar Pradhan(Self) OR-23-008-010-001/22851 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
2
| Bihari Pradhan(Self) OR-23-008-010-001/22858 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
3
| Bipini Pradhan(Self) OR-23-008-010-001/22856 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
4
| Sushila Nayak(Self) OR-23-008-010-001/22863 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
5
| Bilasini Nayak(Wife) OR-23-008-010-001/22864 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
6
| Sukant Swain OR-23-008-010-001/7319 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
7
| Arjuna Nayak(Self) OR-23-008-010-001/22868 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
8
| Kalandi Charan Nayak(Self) OR-23-008-010-001/22857 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
9
| Ilu Nayak(Wife) OR-23-008-010-001/22865 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KALUPADA GHAT | CNRB0017254 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
10
| Manas Nayak(Self) OR-23-008-010-001/22852 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KALUPADA GHAT | CNRB0017254 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |