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
| ARUN GIRI(Son) OR-05-004-021-004/30216 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL016680
| Credited |
05/08/2020
|
|
|
2
| ABHIMANYU GIRI OR-05-004-021-004/30216 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL016680
| Credited |
05/08/2020
|
|
|
3
| SRIPATI BARIK OR-05-004-021-004/30214 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
4
| RAJANDRA JYOTI OR-05-004-021-004/30255 | OTHER |
NIKHIRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
5
| CHOUDHOURY JYOTI OR-05-004-021-004/30243 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
6
| SANJAY KUMAR GIRI(Son) OR-05-004-021-004/30256 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
7
| NIRANJAN PRADHAN OR-05-004-021-004/30269 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
8
| PARSHURAM GIRI(Son) OR-05-004-021-004/30212 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
05/08/2020
|
|
|
9
| SIBA SANKAR JATI OR-05-004-021-004/30255 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
10
| SURESH KUMAR GIRI OR-05-004-021-004/30254 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405004WL016680
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |