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
| Anama Sahu OR-06-004-020-011/18753 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
2
| Renu Swain OR-06-004-020-010/15822 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
3
| Kalandi Mallick(Self) OR-06-004-020-011/18751 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
4
| Ashok Swain OR-06-004-020-010/15733 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| KALINGA GRAMYA BANK | Niali | 16 |
2406004020WL054772
| Credited |
23/01/2020
|
|
|
5
| Kalandi Swain OR-06-004-020-010/15725 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL089704
| Credited |
15/03/2021
|
|
|
6
| Ajit Sahu OR-06-004-020-011/18753 | OTHER |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
7
| Ranjan Swain OR-06-004-020-010/15731 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
8
| Kunja Swain OR-06-004-020-010/15731 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
9
| Susila Mallick(Wife) OR-06-004-020-011/18751 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
10
| Bapi Mallick(Son) OR-06-004-020-011/18751 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NIALI | BKID0005124 |
2406004020WL054772
| Credited |
22/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |