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
| Biren Palei OR-23-008-010-001/7564 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
2
| Gobardhan Swain OR-23-008-010-001/7544 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
3
| Dushasan Palei OR-23-008-010-001/7555 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
4
| Brajabandhu Palei OR-23-008-010-001/7545 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
5
| Narayan Patra OR-23-008-010-001/7482 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
6
| Kalyani Pati OR-23-008-010-001/7487 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL007580
| Credited |
06/07/2020
|
|
|
7
| Suryakanta Swain OR-23-008-010-001/7493 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL007580
| Credited |
04/07/2020
|
|
|
8
| Braja Kishore Pradhan OR-23-008-010-001/7518 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL007580
| Credited |
04/07/2020
|
|
|
9
| Gopal Nayak(Son) OR-23-008-010-001/7571 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL007580
| Credited |
04/07/2020
|
|
|
10
| Hullas Swain OR-23-008-010-001/7515 | OTHER |
Soran
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL007580
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |