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
| Pravat Sahoo OR-23-008-010-001/7311 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
2
| Damburdhar Behera(Son) OR-23-008-010-001/7576 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
3
| Trinath Sahoo OR-23-008-010-001/7324 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
4
| Lalat Sahoo(Self) OR-23-008-010-001/7312 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
5
| Praphulla Sethi OR-23-008-010-001/7503 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
6
| Rabindra Jena(Self) OR-23-008-010-001/7330 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
7
| Kalandi Charan Nayak(Self) OR-23-008-010-001/22857 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
8
| Kanduri Sahoo OR-23-008-010-001/8077 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
9
| 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 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
10
| Gopal Nayak(Son) OR-23-008-010-001/7571 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL013347
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |