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
| SANJULATA BEHERA(Wife) OR-17-007-027-001/15673 | OTHER |
NADIGAON
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417007WL068755
|
|
|
|
|
2
| Ajaya muduli(Self) OR-17-007-027-001/4061555860 | OTHER |
NADIGAON
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417007WL068755
|
|
|
|
|
3
| SAUDAMINI MUDULI(Self) OR-17-007-027-001/4061555983 | OTHER |
NADIGAON
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417007WL068755
|
|
|
|
|
4
| UDAYANATH BEHERA(Self) OR-17-007-027-001/15673 | OTHER |
NADIGAON
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL068755
|
|
|
|
|
5
| NARENDRA MUDULI(Self) OR-17-007-027-001/15666 | OTHER |
NADIGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL068755
| Credited |
04/11/2020
|
|
|
6
| SASADHAR OR-17-007-027-001/15659 | OTHER |
NADIGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL068755
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |