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
| KAILASH BISOI(Self) OR-30-007-014-001/33092 | OTHER |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL062842
|
|
|
|
|
2
| SUNADHAR JANI OR-30-007-014-003/21972 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLA | 321 |
2430007WL062842
| Credited |
15/10/2020
|
|
|
3
| PADMA JANI OR-30-007-014-003/21972 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL062842
| Credited |
15/10/2020
|
|
|
4
| BAIDI JANI(Wife) OR-30-007-014-003/32579 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062842
| Credited |
15/10/2020
|
|
|
5
| RUBIA KHURA(Self) OR-30-007-014-001/33093 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062842
| Credited |
15/10/2020
|
|
|
6
| RAMBHA BISOI(Wife) OR-30-007-014-001/33092 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062842
| Credited |
15/10/2020
|
|
|
7
| DURJYADHAN BISOI(Self) OR-30-007-014-001/33091 | OTHER |
BETAJHARAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062842
| Credited |
15/10/2020
|
|
|
8
| PARBATI BISOI(Wife) OR-30-007-014-001/33091 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL062842
| Credited |
15/10/2020
|
|
|
9
| TAMILA KHURA(Self) OR-30-007-014-001/33093 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL062842
| Credited |
15/10/2020
|
|
|
10
| BHAGAT JANI(Self) OR-30-007-014-003/20351 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL062842
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |