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
| ABHIMANYU SAHOO(Son) OR-05-004-022-010/19977 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004022WL045034
| Credited |
01/12/2020
|
|
|
2
| SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL045034
| Credited |
02/12/2020
|
|
|
3
| MAHESWAR ROUT(Self) OR-05-004-022-005/3597107 | OTHER |
KATARAMAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL045034
| Credited |
02/12/2020
|
|
|
4
| UTTAM ROUT(Self) OR-05-004-022-005/3597106 | OTHER |
KATARAMAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004022WL045034
| Credited |
02/12/2020
|
|
|
5
| SANJULATA BISWAL OR-05-004-022-010/3596833 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL045034
| Credited |
02/12/2020
|
|
|
6
| MAMATA SETHI(Wife) OR-05-004-022-005/3596975 | SC |
KATARAMAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL045034
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |