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
| URMILA BEHERA(Self) OR-17-006-010-003/55675 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
2
| JAYANTA MISHRA(Self) OR-17-006-010-003/44628 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
3
| BHAGABATI OR-17-006-010-003/55712 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
4
| KAMALAKANTA SAHU(Self) OR-17-006-010-003/55714 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL113771
|
|
|
|
|
5
| PANCHANAN BARIK(Self) OR-17-006-010-003/55709 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
6
| KALPANA MISHRA(Wife) OR-17-006-010-003/44628 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
7
| HEMALATA BARIK(Self) OR-17-006-010-003/44584 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
8
| DULLABH BARIK(Self) OR-17-006-010-003/55711 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
9
| BASANTI BARIK(Wife) OR-17-006-010-003/55711 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
10
| BUDHIRAM BARIK(Self) OR-17-006-010-003/55712 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL017852
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |