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
| PRAKASH CHANADRA ANDIA OR-05-004-021-004/30330 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
2
| SURESH CHANDRA GIRI OR-05-004-021-004/30333 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
3
| KAMAL LOCHAN BEHERA OR-05-004-021-004/30349 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
4
| RAKESH KUMAR GIRI OR-05-004-021-004/30372 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
5
| NARENDRA DAMODAR NANDI OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
6
| RAJESH KUMAR GIRI(Son) OR-05-004-021-004/30372 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL014764
| Credited |
18/07/2020
|
|
|
7
| BIPIN BIHARI GIRI OR-05-004-021-004/58464 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL014764
| Credited |
18/07/2020
|
|
|
8
| BARENDRA NANDI OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
9
| HEMANTA KUMAR GIRI OR-05-004-021-004/30356 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL024486
| Credited |
14/09/2020
|
|
|
10
| SARAT KUMAR GIRI OR-05-004-021-004/30356 | OTHER |
NIKHIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL014764
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |