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
| ABHIMANU OR-17-001-030-001/39079 | SC |
OLANGA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
2
| JAYANTI OR-17-001-030-001/39094 | OTHER |
OLANGA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
3
| KAMALA(Wife) OR-17-001-030-001/39121 | OTHER |
OLANGA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
4
| BHARATI BEHERA(Daughter-in-Law) OR-17-001-030-001/39121 | OTHER |
OLANGA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
5
| PADMABATI MALIK(Daughter-in-Law) OR-17-001-030-001/39079 | SC |
OLANGA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
6
| PANCHANAN PATI(Self) OR-17-001-030-001/38951 | OTHER |
OLANGA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
7
| GITANJALI PATI(Wife) OR-17-001-030-001/38951 | OTHER |
OLANGA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
8
| RAJESH MALLIK(Grandson) OR-17-001-030-001/39079 | SC |
OLANGA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
9
| RABINDRA KUMAR DAS OR-17-001-030-001/39094 | OTHER |
OLANGA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
10
| BHAGBAN DAS(Self) OR-17-001-030-001/39179 | OTHER |
OLANGA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | AT/PO-RANDIA | 5356 |
2417001WL036474
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 4 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |