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
| S.SETHI OR-19-008-018-007/26963 | SC |
Asarana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Parahat | 8091 |
2419008WL008624
|
|
|
|
|
2
| G.KHATUA(Self) OR-19-008-018-007/45041-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL008624
| Credited |
05/08/2020
|
|
|
3
| S.ROUT OR-19-008-018-007/26957 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
4
| S.ROUT OR-19-008-018-007/26957 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
5
| B.SETHI OR-19-008-018-007/26963 | SC |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
6
| D.SWAIN OR-19-008-018-007/26973 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
7
| Tulasi malik OR-19-008-018-007/26972 | SC |
Asarana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008624
|
|
|
|
|
8
| S.ROUT(Self) OR-19-008-018-007/26977 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
9
| R.MALIK OR-19-008-018-007/26965 | SC |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL008624
| Credited |
03/08/2020
|
|
|
10
| N.ROUT(Wife) OR-19-008-018-007/26976 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL029700
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |