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
| Anteryami Sahoo OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | Beliapal | 021172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
2
| Basanta Raul OR-06-038-025-001/29153 | OTHER |
Beliapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL009792
|
|
|
|
|
3
| Pradip Behera OR-06-038-025-001/29169 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
4
| Chhabi Sahoo(Son) OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
5
| Pravasini Sahoo(Daughter-in-Law) OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
6
| Gadadhara Sahoo OR-06-038-025-001/29095 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
7
| Arat Muduli(Self) OR-06-038-025-001/29103 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
8
| Bipin Raul OR-06-038-025-001/29153 | OTHER |
Beliapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL009792
|
|
|
|
|
9
| Rabi Sahoo(Son) OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
10
| Mani Sahoo(Wife) OR-06-038-025-001/29108 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL009792
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |