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
| Renubala Sahoo(Sister) OR-06-004-020-012/12426 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | ADASPUR | CNRB0000283 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
2
| Binod Mallick OR-06-004-020-012/12435 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
3
| Trilochan Sahu(Self) OR-06-004-020-012/12383 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
4
| Kalandi Bhoi(Son) OR-06-004-020-012/12419 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
5
| Saila Bhoi(Wife) OR-06-004-020-012/12380 | SC |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL017360
|
|
|
|
|
6
| Mani Bhoi OR-06-004-020-012/12420 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL017360
| Credited |
31/08/2020
|
|
|
7
| Rabindra Sahu(Self) OR-06-004-020-012/12426 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL017360
| Credited |
31/08/2020
|
|
|
8
| suna bhoi(Daughter-in-Law) OR-06-004-020-012/12419 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
9
| Trilochan Bhoi(Self) OR-06-004-020-012/12380 | SC |
Mahanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL017360
|
|
|
|
|
10
| Tankadhara Bhoi OR-06-004-020-012/12415 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| AXIS BANK | ANAIKUDAM | UTIB0001734 |
2406004WL017360
| Credited |
29/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |