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
| RAKESH KUMAR GIRI OR-05-004-021-004/30372 | OTHER |
NIKHIRA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
2
| NARENDRA DAMODAR NANDI OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
3
| RAJESH KUMAR GIRI(Son) OR-05-004-021-004/30372 | OTHER |
NIKHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
|
|
|
|
|
4
| GAURA GOPAL GIRI OR-05-004-021-004/30359 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
5
| MANJULATA NANDI(Wife) OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL017607
| Credited |
05/08/2020
|
|
|
6
| HEMANTA KUMAR GIRI OR-05-004-021-004/30356 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL024486
| Credited |
14/09/2020
|
|
|
7
| SARAT KUMAR GIRI OR-05-004-021-004/30356 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
8
| BARENDRA NANDI OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
9
| HARENDRA NANDI OR-05-004-021-004/58455 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
10
| MAMATA GIRI(Daughter-in-Law) OR-05-004-021-004/30359 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL017607
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |