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
| Hemanta Malik(Son) OR-06-004-019-001/7146 | SC |
Banamalipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011044
| Credited |
02/07/2020
|
|
|
2
| Chandramani Sahoo(Self) OR-06-004-019-001/7211 | OTHER |
Banamalipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Krushnaprasad | 1211 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
3
| Gangadhar Malik OR-06-004-019-002/6702 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
4
| Akshya Behera OR-06-004-019-002/6738 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Krushnaprasad | 1211 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
5
| Rama Malik OR-06-004-019-001/7146 | SC |
Banamalipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
6
| Susanti Malik OR-06-004-019-002/6702 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
7
| Sanjay Malik OR-06-004-019-002/6702 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
8
| Jhuma Bhoi OR-06-004-019-002/6707 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
9
| Sadhu charan Sahoo OR-06-004-019-002/6730 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Krushnaprasad | 1211 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
10
| Purastam Bhoi OR-06-004-019-002/6707 | SC |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011044
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |