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
| Sanjaya Maharana OR-23-009-015-006/24171 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KHURDA | UBIN0813737 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
2
| Niranjana Sahoo OR-23-009-015-006/24179 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
01/07/2020
|
|
|
3
| Minati Biswal OR-23-009-015-006/24190 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
4
| Muna Biswal OR-23-009-015-006/24190 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
5
| Bhimashana Baliarsingh OR-23-009-015-006/24152 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
01/07/2020
|
|
|
6
| Chhata Pradhan OR-23-009-015-006/24164 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
7
| Kailasha Pradhan OR-23-009-015-006/24164 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
01/07/2020
|
|
|
8
| Remasha Baliarsingh OR-23-009-015-006/24192 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL007295
| Credited |
02/07/2020
|
|
|
9
| Gyanendra Baliarsingh OR-23-009-015-006/24191 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
10
| Tophan Baliarsingh OR-23-009-015-006/24191 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL007295
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |