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
| Renubala Sahoo(Sister) OR-06-004-020-012/12426 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CANARA BANK | ADASPUR | CNRB0000283 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
2
| Banoj Kumar Pattanaik(Son) OR-06-004-020-001/30192 | OTHER |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
3
| Dharanidhara Bhoi OR-06-004-020-012/12449 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
4
| Sailabala Choudhuri(Wife) OR-06-004-020-001/30165 | OTHER |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
5
| Chhabindra Padhi(Self) OR-06-004-020-012/22501 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| KALINGA GRAMYA BANK | Niali Branch | 4015 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
6
| Susant Pradhan(Self) OR-06-004-020-012/12440 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
7
| Mani Bhoi OR-06-004-020-012/12420 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
8
| Rabindra Sahu(Self) OR-06-004-020-012/12426 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
9
| Murali Bhoi OR-06-004-020-012/12448 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
10
| Dilip Choudhuri(Self) OR-06-004-020-001/30165 | OTHER |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL009583
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |