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
| SRUSHTIDHAR MALIKA OR-05-004-009-002/5427 | SC |
BOLANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004009WL013457
|
|
|
|
|
2
| MANORANJAN DASMANORANJAN DAS OR-05-004-009-002/5286 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
| Credited |
10/07/2020
|
|
|
3
| GOBARDHAN PATTYAT OR-05-004-009-002/5325 | SC |
BOLANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
|
|
|
|
|
4
| SUMATI OR-05-004-009-002/5286 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
| Credited |
10/07/2020
|
|
|
5
| NARASINGH MANDAL OR-05-004-009-002/5465 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
| Credited |
10/07/2020
|
|
|
6
| JASODA OR-05-004-009-002/5486 | OTHER |
BOLANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
|
|
|
|
|
7
| PURNACHANDRA GIRI(Son) OR-05-004-009-002/5549 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Langaleswar | 1197 |
2405004009WL013457
| Credited |
10/07/2020
|
|
|
8
| JHADESWAR BEHERA OR-05-004-009-002/5486 | OTHER |
BOLANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004009WL013457
|
|
|
|
|
9
| KARUNAKAR MANNA OR-05-004-009-002/5292 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
2405004009WL013457
| Credited |
09/07/2020
|
|
|
10
| BIDYADHAR SASMAL OR-05-004-009-002/5297 | OTHER |
BOLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004009WL013457
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |