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
| banambar behera OR-23-008-010-001/7917 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
2
| Aruna Nayak(Self) OR-23-008-010-002/22860 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
3
| Jayanta Ku. Samantaray OR-23-008-010-002/8853 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
4
| Benga Champati OR-23-008-010-002/8759 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
5
| Vanu Paikaray OR-23-008-010-002/8903 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
6
| Mami Barik OR-23-008-010-002/8887 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
7
| PADI DEI(Self) OR-23-008-010-002/22778 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SOTH EXTENSION (DELHI) | IDIB000S032 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
8
| Rinku Barik(Son) OR-23-008-010-002/8894 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
9
| Rama Singh OR-23-008-010-002/8876 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |