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
| Sanatan Sahu(Self) OR-12-016-015-006/993823 | OTHER |
MANDARADA
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016015WL248054
|
|
|
|
|
2
| Lili Sahu(Self) OR-12-016-015-006/993824 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016015WL248054
| Credited |
02/12/2020
|
|
|
3
| ASHOK OR-12-016-015-006/24131 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
4
| sibarama sahu OR-12-016-015-006/933421-B | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL248054
| Credited |
02/12/2020
|
|
|
5
| Rina Das(Self) OR-12-016-015-006/993818 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
6
| Sudsna Das(Wife) OR-12-016-015-006/993822 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
7
| Sunita Sahu(Self) OR-12-016-015-006/993820 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
8
| Liza Chanda(Self) OR-12-016-015-006/993821 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
9
| Sibani Sahu(Self) OR-12-016-015-006/993819 | OTHER |
MANDARADA
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
|
|
|
|
|
10
| Tikina Das(Self) OR-12-016-015-006/993822 | OTHER |
MANDARADA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL248054
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |