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
| Raghunandan bhoi(Self) OR-06-004-020-012/34728 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
2
| Bijay Mallik(Self) OR-06-004-020-012/34726 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NIALI | IBKL0001740 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
3
| Sukant Bhoi OR-06-004-020-012/22646 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NIALI | IBKL0001740 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
4
| Sukanta ch. Sahu OR-06-004-020-012/22666 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
5
| Ganesh Bhoi OR-06-004-020-012/22646 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
6
| Arati Bhoi(Wife) OR-06-004-020-012/34725 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
7
| NABA KISHORE SAHOO(Self) OR-06-004-020-012/34722 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
8
| Puspa Bhoi(Wife) OR-06-004-020-012/34728 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
9
| Lija Mallik(Wife) OR-06-004-020-012/34726 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
10
| Ajay ku. Sahu OR-06-004-020-012/22666 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL007702
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |