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
| Antaryami Baliarsingh OR-23-009-015-006/24205 | OTHER |
Gaudabedi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423009015WL006270
|
|
|
|
|
2
| Kailasha natha Sahoo(Self) OR-23-009-015-006/24213 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
3
| AbhimanyuSahoo OR-23-009-015-006/24217 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
4
| Niranjana Baliarsingh OR-23-009-015-006/24228 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
5
| Nakula Baliarsingh OR-23-009-015-006/24200 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
6
| Braja kishor Maharana OR-23-009-015-006/24222 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
7
| Dinabandh Baliarsingh(Son) OR-23-009-015-006/24228 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
8
| Pradip Baliarsingh OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
9
| MR SUNIL KUMAR BALIYARSINGH OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009015WL006270
| Credited |
24/06/2020
|
|
|
10
| Sarata Baliarsingh OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAMESWAR | 752019 | RAMESWAR |
2423009015WL006270
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |