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
| Kumari Barik OR-06-004-020-012/22513 | OTHER |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL019669
|
|
|
|
|
2
| Chakradhar Barik OR-06-004-020-012/22517 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004020WL019669
| Credited |
01/10/2020
|
|
|
3
| Benudhar Bhoi(Self) OR-06-004-020-012/22514 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL019669
| Credited |
30/09/2020
|
|
|
4
| Niranjan Sahu(Self) OR-06-004-020-012/22521 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL019669
| Credited |
30/09/2020
|
|
|
5
| Sharat ch. Barik(Self) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004020WL019669
| Credited |
01/10/2020
|
|
|
6
| Sambhunath Sahoo(Self) OR-06-004-020-012/22523 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004020WL019669
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |