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
| KURI OR-12-016-022-047/19447 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL187788
| Credited |
15/07/2020
|
|
|
2
| RITANJALI OR-12-016-022-047/19447 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL187788
| Credited |
15/07/2020
|
|
|
3
| NAMITA OR-12-016-022-047/19452 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL187788
| Credited |
14/07/2020
|
|
|
4
| BALARAM(Son) OR-12-016-022-047/19419 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL187788
| Credited |
15/07/2020
|
|
|
5
| KAMA NAIKA OR-12-016-022-047/19456 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL187788
| Credited |
15/07/2020
|
|
|
6
| HIRAMANI OR-12-016-022-047/19463 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL187788
| Credited |
14/07/2020
|
|
|
7
| ESWAR PRASAD SAHU OR-12-016-022-047/19463 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL187788
| Credited |
14/07/2020
|
|
|
8
| SAKUNTALA OR-12-016-022-047/19417 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL187788
| Credited |
14/07/2020
|
|
|
9
| RABINDRA PADHY(Son) OR-12-016-022-047/19429 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL187788
| Credited |
14/07/2020
|
|
|
10
| SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL187788
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |