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
| BHARAT OR-05-007-010-005/26249 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0002150 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
2
| SURESH OR-05-007-010-005/26277 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
3
| NATA OR-05-007-010-005/26291 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
4
| BHASKAR OR-05-007-010-005/26164 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
5
| GOURI MALIK(Wife) OR-05-007-010-005/26188 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
6
| RADHAKRUSHNA OR-05-007-010-005/26348 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
7
| RABINDRA OR-05-007-010-005/26247 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
8
| BICHITRA OR-05-007-010-005/26188 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
9
| RASHA OR-05-007-010-005/26408 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
10
| RAGHUNATH OR-05-007-010-005/26173 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL051477
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |