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
| BALARAM JENA OR-17-003-004-004/25802415 | SC |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL058505
| Credited |
01/10/2020
|
|
|
2
| SIMA JENA OR-17-003-004-004/25802415 | SC |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL058505
| Credited |
01/10/2020
|
|
|
3
| MAHENDRA DAS(Self) OR-17-003-004-004/25802526 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
4
| SATYABHAMA DAS OR-17-003-004-004/25802526 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
5
| GOUTAM KUAMR DAS OR-17-003-004-004/25802526 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
6
| GOURAHARI NAYAK OR-17-003-004-004/25802384 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
7
| REBATI BISWAL OR-17-003-004-004/25802346 | OTHER |
MOBARAKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL058505
|
|
|
|
|
8
| GOBINDA CH. SAHU OR-17-003-004-004/25802392 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
9
| PRADEEP NAYAK OR-17-003-004-004/25802521 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL058505
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |