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
| B.SWAIN(Self) OR-19-006-017-004/22548 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
| Credited |
09/09/2020
|
|
|
2
| T.RAUTA(Self) OR-19-006-017-004/22552 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
|
|
|
|
|
3
| Namita Rout(Daughter) OR-19-006-017-004/22552 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
|
|
|
|
|
4
| K.SAHOO(Self) OR-19-006-017-004/22561 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
| Credited |
09/09/2020
|
|
|
5
| S.SAHOO(Wife) OR-19-006-017-004/22561 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
| Credited |
09/09/2020
|
|
|
6
| K.SAHOO(Wife) OR-19-006-017-004/22556 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
|
|
|
|
|
7
| B.SAHOO(Self) OR-19-006-017-004/22556 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
|
|
|
|
|
8
| P.SAHOO(Self) OR-19-006-017-004/22549 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL022736
|
|
|
|
|
9
| N.SAHOO(Wife) OR-19-006-017-004/22549 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012682
|
|
|
|
|
10
| S.RAUTA(Son) OR-19-006-017-004/22552 | OTHER |
Barunakandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL012682
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |