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
| PRAKASH DAS(Self) OR-18-002-014-001/3567439 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | College Road Kendrapara | SBIN0013588 |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
2
| NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | KENDRAPARA, ORISSA | |
2418002014WL015799
| Credited |
26/08/2020
|
|
|
3
| PRABIRA KUMAR ROUT(Self) OR-18-002-014-001/3567445 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
4
| PANKAJ KUMAR SAHU(Self) OR-18-002-014-001/3567441 | OTHER |
KURUJANGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
5
| HRUSHIKESH SAHU(Self) OR-18-002-014-001/3567444 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
6
| SAROJKANTA ROUT(Self) OR-18-002-014-001/3567442 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
7
| SHRIKANT SAHOO(Self) OR-18-002-014-001/3567483 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
8
| BIJAYKETAN DAS(Self) OR-18-002-014-001/3567437 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | College Road Kendrapara | SBIN0013588 |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
9
| MANORANJAN SAHU(Self) OR-18-002-014-001/3567482 | OTHER |
KURUJANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002014WL015799
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |