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
| Rabindra Bhoi OR-06-003-014-003/6858 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
2
| Bibhu Bewa OR-06-003-014-003/6802 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
3
| Urmila Bhoi OR-06-003-014-003/6858 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
4
| Sabita Bhoi OR-06-003-014-003/6816 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
5
| Fakir Bewa(Self) OR-06-003-014-003/6805 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
6
| Sukadev Bhoi OR-06-003-014-003/6816 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
7
| Sukant Mallick OR-06-003-014-003/6817 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
8
| Bhaskar Bhoi OR-06-003-014-003/6825 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
9
| Krutibasha Mallick OR-06-003-014-003/6829 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
10
| Bamadev Mallick OR-06-003-014-003/6801 | SC |
Sanamulai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL001022
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |