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
| Pradipta Sahu(Self) OR-06-004-020-012/22638 | ST |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BHUBANESWAR | UTBI0BBS414 |
2406004WL054404
| Credited |
22/01/2020
|
|
|
2
| Bidur Pradhan(Self) OR-06-004-020-012/22641 | OTHER |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL054404
|
|
|
|
|
3
| Sudhir Pradhan OR-06-004-020-012/22642 | OTHER |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL054404
|
|
|
|
|
4
| Dasharathi Bhoi OR-06-004-020-012/22648 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL054404
| Credited |
23/01/2020
|
|
|
5
| Kamalakanta Bhoi OR-06-004-020-012/22639 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL054404
| Credited |
23/01/2020
|
|
|
6
| Bibhuti Bhoi OR-06-004-020-012/22635 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL054404
| Credited |
22/01/2020
|
|
|
7
| Nilamani Bhoi(Self) OR-06-004-020-012/22632 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL054404
| Credited |
22/01/2020
|
|
|
8
| Hemanta Malik OR-06-004-020-012/22634 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL054404
| Credited |
23/01/2020
|
|
|
9
| Brahmananda Bhoi(Son) OR-06-004-020-012/22632 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL054404
| Credited |
22/01/2020
|
|
|
10
| Trinath Bhoi OR-06-004-020-012/22633 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Kantapada | BARB0KANTAP |
2406004WL054404
| Credited |
23/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |