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
| BHIMA OR-12-006-007-007/7672 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
2
| ANI PRADHAN OR-12-006-007-007/7671 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
3
| PARSHURAM OR-12-006-007-007/7704 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
4
| JOGENDRA OR-12-006-007-007/7717 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
5
| SARASWATI OR-12-006-007-007/7674 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | MAIN BRANCH-CHATRAPUR | SBIN0RRUKGB |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
6
| HADIANI OR-12-006-007-007/7699 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
7
| SUKURU PRADHAN OR-12-006-007-007/7724 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
8
| RAMCHANDRA OR-12-006-007-007/7725 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHHATRAPUR | CBIN0284142 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
9
| HADIBANDHU OR-12-006-007-007/7721 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0933317 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
10
| JATIA OR-12-006-007-007/7669 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006018WL122356
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |