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
| CHANDAN KUMAR GIRI OR-05-004-021-004/30271 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL016680
| Credited |
05/08/2020
|
|
|
2
| SOURAV KUMAR ANDIA OR-05-004-021-004/30270 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL016680
| Credited |
05/08/2020
|
|
|
3
| SWADESH KUMAR ANDIA OR-05-004-021-004/30270 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL016680
|
|
|
|
|
4
| BISWANATH BARIK OR-05-004-021-004/30276 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL016680
|
|
|
|
|
5
| KAMAL LOCHAN PRADHAN OR-05-004-021-004/30269 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
6
| GANGADHAR GIRI OR-05-004-021-004/30277 | OTHER |
NIKHIRA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
7
| GYANARANJAN GIRI OR-05-004-021-004/30271 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
8
| KARTIKA BRICK OR-05-004-021-004/30272 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
9
| NITYANANDA MAHANA OR-05-004-021-004/30273 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
10
| GANGADHAR BARIK OR-05-004-021-004/30276 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL053270
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 4 | 1 | | | | | | | | | | | | | | |