S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARAN OR-05-009-009-001/24692 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI SIMULIA | 02125 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
2
| NIRA MANDAL(Self) OR-05-009-009-001/25729 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
3
| PUSPALATA BARIK(Wife) OR-05-009-009-001/25513 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
4
| BRUNDABAN PARIDA(Self) OR-05-009-009-001/25599 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
5
| RAMA OR-05-009-009-001/24681 | OTHER |
BARI-I
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | BORI BRANCH-BALASORE | UCBA0RRBKGB |
2405009WL017627
|
|
|
|
|
6
| MALATI OR-05-009-009-001/24691 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
7
| PRASANTA OR-05-009-009-001/24133 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
8
| SAMBHU OR-05-009-009-001/25181 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
9
| KARUNAKAR MOHAKUD(Self) OR-05-009-009-001/25689 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
10
| RAJANI BARIK(Wife) OR-05-009-009-001/24710 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |