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
| Sanjaya Maharana OR-23-009-015-006/24171 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KHURDA | UBIN0813737 |
2423009WL012629
| Credited |
30/09/2020
|
|
|
2
| Niranjana Sahoo OR-23-009-015-006/24179 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL012629
| Credited |
30/09/2020
|
|
|
3
| Muna Biswal OR-23-009-015-006/24190 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL012629
| Credited |
01/10/2020
|
|
|
4
| Kailasha natha Sahoo(Self) OR-23-009-015-006/24213 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL012629
| Credited |
30/09/2020
|
|
|
5
| AbhimanyuSahoo OR-23-009-015-006/24217 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL012629
| Credited |
30/09/2020
|
|
|
6
| Dhusasana Baliarsingh OR-23-009-015-006/24168 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL012629
| Credited |
01/10/2020
|
|
|
7
| Samira Sahoo(Son) OR-23-009-015-006/24213 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL012629
| Credited |
30/09/2020
|
|
|
8
| MR SUNIL KUMAR BALIYARSINGH OR-23-009-015-006/24220 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL012629
| Credited |
30/09/2020
|
|
|
9
| Subrat Baliarsingh OR-23-009-015-006/24228 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL012629
| Credited |
01/10/2020
|
|
|
10
| Manas Biswal OR-23-009-015-006/24210 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL012629
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |