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
| Sanjaya Maharana OR-23-009-015-006/24171 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | KHURDA | UBIN0813737 |
2423009WL034064
| Credited |
18/03/2020
|
|
|
2
| Jati Martha OR-23-009-015-002/23801 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | |
2423009WL034064
| Credited |
19/03/2020
|
|
|
3
| Jayanta Biswala OR-23-009-015-005/24071 | OTHER |
Jagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
19/03/2020
|
|
|
4
| Naba Kishor Baliarsingh OR-23-009-015-005/24085 | OTHER |
Jagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
19/03/2020
|
|
|
5
| Rama chandra Sahoo OR-23-009-015-006/24159 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
19/03/2020
|
|
|
6
| Chhata Pradhan OR-23-009-015-006/24164 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
19/03/2020
|
|
|
7
| Prasana Ku. Balabantaray(Self) OR-23-009-015-002/23776 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
19/03/2020
|
|
|
8
| Niranjana Sahoo OR-23-009-015-006/24179 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL034064
| Credited |
18/03/2020
|
|
|
9
| Manoranjana Maharana OR-23-009-015-006/24171 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL034064
| Credited |
18/03/2020
|
|
|
10
| Manamohana Biswala OR-23-009-015-005/24013 | OTHER |
Jagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL034064
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |