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
| Dukhi Pradhan OR-06-038-025-001/29005 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
2
| Sarat Muduli(Self) OR-06-038-025-001/29059 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
3
| Maguni Sahoo OR-06-038-025-001/29068 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
4
| Maguni Sahoo OR-06-038-025-001/29028 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
5
| Sures Parida OR-06-038-025-001/29058 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
6
| Binodini Behera(Wife) OR-06-038-025-001/28986 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
7
| Mukuta Dei OR-06-038-025-001/29067 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
8
| Manas Sahoo(Son) OR-06-038-025-001/29068 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
9
| Ramachandra Sahoo OR-06-038-025-001/29024 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
10
| Manua Behera(Self) OR-06-038-025-001/28986 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL008440
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |