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
| MANAS RANJAN GIRI(Self) OR-05-004-021-004/97854 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
2
| DEBASIS GIRI(Brother) OR-05-004-021-004/97854 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
3
| RAMESH CHANDRA GIRI OR-05-004-021-004/97853 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
4
| UMESH CHANDRA GIRI OR-05-004-021-004/97853 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
5
| PADMALOCHAN BARIK OR-05-004-021-004/97882 | OTHER |
NIKHIRA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
6
| TAPAS KUMAR GIRI OR-05-004-021-004/97854 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
7
| NARENDRA ANDIA(Self) OR-05-004-021-004/97841 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
8
| SAROJ KUMAR GIRI(Self) OR-05-004-021-004/97850 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
9
| MANOJ KUMAR GIRI(Self) OR-05-004-021-004/97849 | OTHER |
NIKHIRA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
10
| PRADIP KUMAR GIRI OR-05-004-021-004/97860 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |