S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| manas ranjan swain(Self) OR-12-001-020-002/31828 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
2
| TULA MAHARANA(Self) OR-12-001-020-002/31831 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
3
| PRASANTA KUMAR MAHARANA(Husband) OR-12-001-020-002/31831 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
4
| JAGYASINI SWAIN(Self) OR-12-001-020-002/31833 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
5
| SABITA APATA(Self) OR-12-001-020-002/31835 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
6
| RUNU RANA(Self) OR-12-001-020-002/31839 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
7
| MAMATA KUMARI BISWAL(Self) OR-12-001-020-002/31819 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
8
| SUDARSAN BISWAL(Self) OR-12-001-020-002/31671 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL193867
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |