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
| PITAMBAR PRADHAN OR-12-013-013-002/25693 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
2
| SURENDRANATH PRADHAN OR-12-013-013-002/25697 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
3
| SURYAKANTA SAHU OR-12-013-013-002/25694 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
4
| NILAMANI SAHU OR-12-013-013-002/25695 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
5
| SUNITA OR-12-013-013-002/25696 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
6
| SANDHYARANI OR-12-013-013-002/25697 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
7
| AMIT KUMAR SAHU OR-12-013-013-002/25698 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
8
| DEEPAK OR-12-013-013-002/25696 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
9
| BISIKESAN SAHU OR-12-013-013-002/25695 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
10
| PURNA CHANDRA SAHU OR-12-013-013-002/25692 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL221840
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |