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
| KRUSHNA CHANDRA PADHI OR-12-016-022-047/19429 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
2
| BASANTI OR-12-016-022-047/19193 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
3
| NILABATI MAHANTY(Wife) OR-12-016-022-047/19223 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
4
| KAILAS(Son) OR-12-016-022-047/19265 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
5
| SURESH KU. PAIKA(Self) OR-12-016-022-047/19443 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
6
| SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
7
| URABASI(Wife) OR-12-016-022-047/19404 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
8
| ASHOK KU(Son) OR-12-016-022-047/19339 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
9
| SUSANTA OR-12-016-022-047/19223 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
10
| SAKUNTALA OR-12-016-022-047/19417 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL010836
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |