S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BINOD KUMAR SAHOO OR-05-004-013-003/59721 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
2
| RAMANATH SAHU OR-05-004-013-003/55802 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
3
| MINARANI SAHOO(Wife) OR-05-004-013-003/55802 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
4
| JAY KRUSHNA OR-05-004-013-010/4524 | OTHER |
KUSHADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
5
| RADHAMANI SAHOO(Wife) OR-05-004-013-003/59721 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
6
| MANILATA BARIK(Daughter-in-Law) OR-05-004-013-010/4524 | OTHER |
KUSHADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
7
| MANMATHA SAHU(Self) OR-05-004-013-003/81720 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
8
| BASANTI OR-05-004-013-010/4542 | OTHER |
KUSHADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
9
| PRAMILA SAHOO(Wife) OR-05-004-013-003/81720 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
10
| PURURSOTAM BARIK OR-05-004-013-010/4524 | OTHER |
KUSHADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL019969
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |