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
| BIKARTAN PATRA OR-05-004-021-004/58468 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
2
| BIPIN BIHARI GIRI OR-05-004-021-004/58464 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
3
| HARENDRA PATRA OR-05-004-021-004/58545 | 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
|
|
|
4
| NIRANJAN DEY OR-05-004-021-004/58473 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
5
| BINOD BEHERA OR-05-004-021-004/58488 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
|
|
|
|
|
6
| BAMDEV GIRI OR-05-004-021-004/58520 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
|
|
|
|
|
7
| PRASANTA GIRI OR-05-004-021-004/58539 | 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
| PRASANTA BEHERA(Brother) OR-05-004-021-004/58488 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
|
|
|
|
|
9
| MANOJ KUMAR NANDI OR-05-004-021-004/58483 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
|
|
|
|
|
10
| SAMBUNATH BEHERA OR-05-004-021-004/58457 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
|
|
|
|
|
| Daily Attendence | 5 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |