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
| BATAKRUSHNA MALIKA(Self) OR-20-009-018-005/25224 | SC |
Sadanandapur
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL020660
|
|
|
|
|
2
| NARAYAN SAHU(Self) OR-20-009-018-005/25233 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL020660
| Credited |
29/08/2020
|
|
|
3
| AJAY KU SAHU(Self) OR-20-009-018-005/25249 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| UCO BANK | Madhuban | 1589 |
2420009WL020660
| Credited |
29/08/2020
|
|
|
4
| SATRUGHNA SAHU(Self) OR-20-009-018-005/25262 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL020660
| Credited |
29/08/2020
|
|
|
5
| AMIYA SAHOO(Self) OR-20-009-018-005/38486 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009WL020660
| Credited |
29/08/2020
|
|
|
6
| SUSHANT KUMAR MALLIK(Self) OR-20-009-018-005/38576 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL020660
| Credited |
28/08/2020
|
|
|
7
| BIRANCHI SAHOO(Son) OR-20-009-018-005/25233 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL020660
| Credited |
28/08/2020
|
|
|
8
| SANDEP KUMAR BEHERA(Self) OR-20-009-018-005/38577 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL020660
| Credited |
28/08/2020
|
|
|
9
| RAMA CH SAHU(Self) OR-20-009-018-005/25268 | OTHER |
Sadanandapur
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL020660
|
|
|
|
|
10
| PRABHATI JENA(Wife) OR-20-009-018-005/38576 | OTHER |
Sadanandapur
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009WL020660
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |