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
| Mohan Bhoi OR-16-001-006-006/16029 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
2
| Bisakha Bhoi OR-16-001-006-006/16029 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
3
| Sukanti Soy(Wife) OR-16-001-006-006/17201 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
4
| Jasmani Soy(Wife) OR-16-001-006-006/17202 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
5
| Basanti Bhoi OR-16-001-006-006/17219 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
6
| Mukta Naik OR-16-001-006-006/17224 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
7
| Amulya Gartia OR-16-001-006-006/17214 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
8
| Leven Soy(Self) OR-16-001-006-006/17201 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
9
| Isshral Sai OR-16-001-006-006/17202 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
10
| Ranjan Nayak OR-16-001-006-006/17225 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL009405
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |