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
| Hemanta Sahoo OR-23-009-015-006/24193 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
2
| Kalu Biswal OR-23-009-015-006/24196 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
3
| Rabindra Baliarsingh OR-23-009-015-006/24197 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
4
| Dash Pradhan OR-23-009-015-006/24198 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
5
| BIBHUTI BHUSAN PRADHAN(Son) OR-23-009-015-006/24198 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
6
| Damodara Pradhan OR-23-009-015-006/24199 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
7
| Minati Biswal OR-23-009-015-006/24190 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
8
| Nakula Baliarsingh OR-23-009-015-006/24200 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
9
| Prahallada Baliarsingh OR-23-009-015-006/24201 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
10
| Tophan Baliarsingh OR-23-009-015-006/24191 | OTHER |
Gaudabedi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009015WL001747
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |