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
| Tuku Swain OR-06-038-024-001/14213 | OTHER |
Khairapanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406038WL017608
|
|
|
|
|
2
| Manjulata Barada OR-06-038-024-001/14199 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
3
| Janardana Swain OR-06-038-024-001/14213 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
4
| Rama Swain OR-06-038-024-001/14213 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
5
| renu bala barada(Wife) OR-06-038-024-001/14193 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
6
| Lilika Swain OR-06-038-024-001/14218 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
7
| Bhudinath Swain OR-06-038-024-001/14218 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL017608
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |