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
| Harsamani Bhoi OR-06-003-003-004/8428 | SC |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
2
| Trinath Bhoi OR-06-003-003-004/8430 | SC |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
3
| Dillip Kumar Bhoi(Self) OR-06-003-003-004/17728 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL020532
| Credited |
08/10/2020
|
|
|
4
| Dasarathi Bhoi OR-06-003-003-004/8431 | SC |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
5
| Santilata Bhoi(Wife) OR-06-003-003-004/17741 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
6
| DASARATHI PRADHAN(Self) OR-06-003-003-004/17745 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
7
| Balilata Bhoi OR-06-003-003-004/8430 | SC |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL016586
| Credited |
01/10/2020
|
|
|
8
| Narayan Bhoi(Son) OR-06-003-003-004/8428 | SC |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
9
| Bidyadhar Bhoi(Self) OR-06-003-003-004/17741 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
10
| Sarata Mohapatra OR-06-003-003-003/8079 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003003WL011074
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |