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
| NARAHARI MOHANTA OR-04-051-014-005/14626 | OTHER |
MANNADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL119969
|
|
|
|
|
2
| NIRANJAN NAIK OR-04-051-014-005/14648 | ST |
MANNADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | |
2404051014WL119969
|
|
|
|
|
3
| SARAT PATRA OR-04-051-014-005/14622 | SC |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
4
| MANDODARI BARIK OR-04-051-014-005/14628 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
5
| SHUKURA HO OR-04-051-014-005/14634 | ST |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
6
| KESHAB NAIK OR-04-051-014-005/14643 | ST |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
7
| BIPIN NAIK OR-04-051-014-005/14653 | ST |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
8
| DURYODHAN NAIK OR-04-051-014-005/14644 | ST |
MANNADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL119969
|
|
|
|
|
9
| BINODINI NAIK OR-04-051-014-005/14619 | ST |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
10
| ASHOK PATRA(Son) OR-04-051-014-005/14649 | SC |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051014WL119969
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |