S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gogan Samal OR-16-002-005-002/10376 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
2
| Dorpani Behera OR-16-002-005-002/10368 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL004822
|
|
|
|
|
3
| Sodananda Behera OR-16-002-005-002/10371 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
4
| Sukru Gumansing OR-16-002-005-002/10325 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
5
| Asha Gumansing OR-16-002-005-002/10325 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
6
| Duryadana Behera OR-16-002-005-002/10368 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL004822
|
|
|
|
|
7
| Laxmi Naik OR-16-002-005-002/10380 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
8
| Saibani Nayak OR-16-002-005-002/10294 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
9
| Basantiu Samal OR-16-002-005-002/10376 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
10
| Ghona Gumansing OR-16-002-005-002/10343 | SC |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL004822
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |