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
| SURDARSHANA(Self) OR-05-010-022-004/3278544 | OTHER |
SARDANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL017583
|
|
|
|
|
2
| Dolagobinda(Self) OR-05-010-022-004/3278766040 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
3
| SABITRI CHAKRA(Self) OR-05-010-022-004/3278766138 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
4
| SAMBUNATH OR-05-010-022-004/3278766139 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
5
| BRUNDAN(Self) OR-05-010-022-004/3278571 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
6
| BRUNDAN(Self) OR-05-010-022-004/3278534 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
7
| BALARAM PATI(Self) OR-05-010-022-004/3278766072 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010WL017583
| Credited |
04/08/2020
|
|
|
8
| Pitambar Behera(Self) OR-05-010-022-004/3278766164 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
9
| RAJENDRA(Self) OR-05-010-022-004/3278532 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
10
| KRUPASINDU(Self) OR-05-010-022-004/3278573 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL017583
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |