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
| Ajaya Khatei OR-06-004-020-012/22621 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NIALI | IBKL0001740 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
2
| Jaladhar Sahu OR-06-004-020-012/22616 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004020WL010652
| Credited |
30/06/2020
|
|
|
3
| Subash chandra padhi(Son) OR-06-004-020-012/22593 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL010652
| Credited |
30/06/2020
|
|
|
4
| Pravat Pradhan(Self) OR-06-004-020-012/22615 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406004020WL010652
| Credited |
30/06/2020
|
|
|
5
| Giridhari Bhoi OR-06-004-020-012/22628 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
6
| Dukhishyama Bhoi OR-06-004-020-012/22585 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
7
| Somanath Pradhan(Self) OR-06-004-020-012/22594 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
8
| Kanu Pradhan OR-06-004-020-012/22623 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL010652
| Credited |
30/06/2020
|
|
|
9
| Pramila Pradhan(Wife) OR-06-004-020-012/22594 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
10
| Asia Pradhan(Son) OR-06-004-020-012/22589 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL010652
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |