S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRANAKRUSHNA BARIK OR-05-004-013-003/3841 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
2
| RAMANATH SAHU OR-05-004-013-003/55802 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
3
| BINOD KUMAR SAHOO OR-05-004-013-003/59721 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
4
| LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
5
| Basanta Sahu(Self) OR-05-004-013-003/81885 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
6
| MANMATHA SAHU(Self) OR-05-004-013-003/81720 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL086332
|
|
|
|
|
7
| JATINDRA JENA OR-05-004-013-003/3843 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL086332
|
|
|
|
|
8
| MUKUNDA MURARI SAHU OR-05-004-013-003/3758 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
9
| KRUTIBAS JENA OR-05-004-013-003/3840 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
10
| SRINIVAS JENA OR-05-004-013-003/3858 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004WL086332
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |