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
| Raghunandan bhoi(Self) OR-06-004-020-012/34728 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2406004WL005534
| Credited |
03/06/2020
|
|
|
2
| Bijay Mallik(Self) OR-06-004-020-012/34726 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NIALI | IBKL0001740 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
3
| Narendra Bhoi(Self) OR-06-004-020-012/34730 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
4
| Arati Bhoi(Wife) OR-06-004-020-012/34725 | OTHER |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL005534
|
|
|
|
|
5
| Biranchi Bhoi(Self) OR-06-004-020-012/34732 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
6
| Niranjan Bhoi(Self) OR-06-004-020-012/34729 | SC |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL005534
|
|
|
|
|
7
| Sulochana Bhoi(Wife) OR-06-004-020-012/34729 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
8
| Puspa Bhoi(Wife) OR-06-004-020-012/34728 | SC |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL005534
|
|
|
|
|
9
| Lija Mallik(Wife) OR-06-004-020-012/34726 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
10
| Milli Bhoi(Wife) OR-06-004-020-012/34730 | SC |
Mahanga
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL005534
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |