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
| Bhagirathi Sahu(Self) OR-06-004-020-012/12438 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
2
| Binod Mallick OR-06-004-020-012/12435 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
3
| Trilochan Sahu(Self) OR-06-004-020-012/12383 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
4
| Kalandi Bhoi(Son) OR-06-004-020-012/12419 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
5
| Saila Bhoi(Wife) OR-06-004-020-012/12380 | SC |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL021780
|
|
|
|
|
6
| Mani Bhoi OR-06-004-020-012/12420 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
7
| Pramod Bhoi OR-06-004-020-012/12437 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
8
| Susant Pradhan(Self) OR-06-004-020-012/12440 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
9
| suna bhoi(Daughter-in-Law) OR-06-004-020-012/12419 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
10
| Tankadhara Bhoi OR-06-004-020-012/12415 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | ANAIKUDAM | UTIB0001734 |
2406004WL021780
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |