S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Babita Mangaraj OR-23-008-010-001/7346 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
2
| Arnapurna Pati(Daughter-in-Law) OR-23-008-010-001/7487 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN OVERSEAS BANK | CHANDESWAR | IOBA0003142 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
3
| Kalyani Pati OR-23-008-010-001/7487 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
4
| Basant Kumar Sahoo OR-23-008-010-001/7529 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
5
| Pravasin Dei OR-23-008-010-001/7730 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
6
| Sashi Dei OR-23-008-010-001/7730 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
7
| Anjana Behera OR-23-008-010-001/7679 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
8
| Chandramani Behera(Self) OR-23-008-010-001/7679 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
9
| Gopal Nayak(Son) OR-23-008-010-001/7571 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
10
| Tapaswini Pradhan(Wife) OR-23-008-010-001/22856 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL010288
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |