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
| Jayanti Behera(Daughter-in-Law) OR-23-008-010-001/7800 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL009990
| Credited |
29/07/2020
|
|
|
2
| Biranchi Behera OR-23-008-010-001/8042 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL009990
| Credited |
29/07/2020
|
|
|
3
| Laxman Behera(Brother) OR-23-008-010-001/7800 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
29/07/2020
|
|
|
4
| Kuni Chhualsingh OR-23-008-010-001/7838 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
5
| Satyabhama Behera OR-23-008-010-001/8042 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
6
| Sarojin Pradhan OR-23-008-010-001/7918 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
7
| Satyabhama Sahoo OR-23-008-010-001/7836 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
8
| Satyabhama Behera OR-23-008-010-001/7803 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
9
| Kumar Pradhan(Self) OR-23-008-010-001/7914 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
10
| Abhaya Pradhan OR-23-008-010-001/7918 | OTHER |
Soran
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SORAN | 752027 | SORAN |
2423008010WL009990
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |