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
| Subal Sahoo(Son) OR-06-038-025-001/29270 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
2
| Phakir Muduli OR-06-038-025-001/29281 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
3
| Kamadev Sahoo OR-06-038-025-001/29320 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
4
| Salila Kumar Panda(Self) OR-06-038-025-001/33867 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
5
| Ananta Sahoo OR-06-038-025-001/29320 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
6
| Jugal Sahoo(Son) OR-06-038-025-001/29270 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
7
| Babu Sahoo OR-06-038-025-001/29320 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
8
| Priyambada Panda(Daughter-in-Law) OR-06-038-025-001/29395 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
9
| Kamala Sahoo OR-06-038-025-001/29252 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
10
| Sudhakar Panda(Grandson) OR-06-038-025-001/29395 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | Bidharpur | UTIB0002410 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |