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
| Chittranjan Pradhan OR-06-004-020-012/22555 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
2
| Mana gobind Barik(Self) OR-06-004-020-012/22516 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
3
| Hrudananda Sahu OR-06-004-020-012/22503 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
4
| Bhima Khatei OR-06-004-020-012/22507 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
5
| Subash chandra padhi(Son) OR-06-004-020-012/22593 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
6
| Amarnatha Mohapatra(Self) OR-06-004-020-012/22668 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
7
| Tophan Mohapatra(Brother) OR-06-004-020-012/22668 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
8
| Lingaraj Barik(Son) OR-06-004-020-012/22516 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
9
| Asia Pradhan(Son) OR-06-004-020-012/22589 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NIALI | IDIB000N026 |
2406004020WL013589
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |