S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Batu Parida(Self) OR-06-038-025-001/36057 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
2
| Maheswar Pradhan(Self) OR-06-038-025-001/36060 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ATHGARH | SBIN0001083 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
3
| UDYANATH ROUL OR-06-038-025-001/74705 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
4
| Sumitra Parida(Wife) OR-06-038-025-001/36057 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
5
| Sasmita Raut(Wife) OR-06-038-025-001/29394 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
6
| Laba Raut(Son) OR-06-038-025-001/29394 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
7
| Liza Roul(Wife) OR-06-038-025-001/36897 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
8
| TUNA ROUL(Self) OR-06-038-025-001/36897 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
9
| Gita Sahoo(Daughter-in-Law) OR-06-038-025-001/29362 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
10
| Golap Pradhan(Wife) OR-06-038-025-001/36060 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |