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
| PRAFULLA OR-05-010-022-004/327909 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
2
| ANADI OR-05-010-022-004/327918 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
3
| SATYANANDA PATRA(Self) OR-05-010-022-004/3278766192 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
4
| RAMACHANDRA OR-05-010-022-004/327932 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
5
| BHASKAR OR-05-010-022-004/327894 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
6
| Padmabati Chakra(Wife) OR-05-010-022-004/3278766173 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
7
| JAYANTI DALEI OR-05-010-022-004/3278766193 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
8
| SURENDRA OR-05-010-022-004/327884 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
9
| SAMBUNATHA OR-05-010-022-004/327926 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
10
| SURENDRA OR-05-010-022-004/327885 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015186
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |