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
| G.KHATUA(Self) OR-19-008-018-007/45041-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
2
| S.Sahoo(Self) OR-19-008-018-007/45147 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
3
| M.Biswal(Self) OR-19-008-018-007/45146 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
4
| Debaki Rout(Wife) OR-19-008-018-007/45131-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
5
| R.Rout(Wife) OR-19-008-018-007/45129 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL021285
| Credited |
29/12/2020
|
|
|
6
| PRATIMA SWAIN(Self) OR-19-008-018-007/45139-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
7
| S.L.Biswal(Self) OR-19-008-018-007/45143 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
8
| Tofan ku rout(Self) OR-19-008-018-007/45457 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
9
| Basudev Rout(Self) OR-19-008-018-007/45131-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
10
| S.Rout(Self) OR-19-008-018-007/45129 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL007714
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |