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
| ANNAPURNA DHAL(Wife) OR-05-004-013-003/58423 | SC |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| | | |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
2
| SAROJ KUMAR DHAL OR-05-004-013-003/59720 | SC |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
3
| NARUTAM DHALA(Self) OR-05-004-013-003/76071 | ST |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
4
| UMESH SAHOO(Self) OR-05-004-013-003/76077 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
|
|
|
|
|
5
| MANURANJAN SAHOO(Self) OR-05-004-013-003/76072 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
6
| ANATA KUMAR NAYAK(Self) OR-05-004-013-003/76074 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
7
| BASANTI SAHU(Wife) OR-05-004-013-003/76077 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
8
| KARTIK PRASAD DHAL OR-05-004-013-003/58423 | SC |
BIRPALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004013WL012296
|
|
|
|
|
9
| BISWANATH JENA(Self) OR-05-004-013-003/57837 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
10
| DILLIP KUMAR DAS(Self) OR-05-004-013-003/57838 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |