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
| MAUNABATI BARIK OR-04-063-009-012/4687-A | OTHER |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
2
| SUSAMA PALEI OR-04-063-009-012/4704-A | OTHER |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
3
| LAHARI NAIK OR-04-063-009-012/4705 | ST |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
4
| PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A | SC |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
5
| BABITA BEHERA(Wife) OR-04-063-009-012/4732-A | SC |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
6
| SUMITRA PATRA OR-04-063-009-012/4616 | SC |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
7
| KANDARPA BARIK(Self) OR-04-063-009-012/4687-A | OTHER |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
10/07/2020
|
|
|
8
| GOBERDDHAN BEHERA OR-04-063-009-012/4736 | SC |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
9
| MITA BARIK(Wife) OR-04-063-009-012/12950 | OTHER |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
10
| CHITRAMANI PATRA(Wife) OR-04-063-009-012/4734 | SC |
TERANTY
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL082829
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |