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
| LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
2
| Basanta Sahu(Self) OR-05-004-013-003/81885 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
3
| KRUSHNAKESABA SAHU(Self) OR-05-004-013-003/97536 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
4
| BALARAM BEHERA(Self) OR-05-004-013-003/81574 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
5
| Barendra Jena(Self) OR-05-004-013-003/81888 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
6
| DINAKRUSHNA DAS(Self) OR-05-004-013-003/81578 | OTHER |
BIRPALIA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004013WL012296
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |