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
| SHRABAN BHOI(Son) OR-19-008-001-002/289 | SC |
Deogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
2
| N.Nayak(Self) OR-19-008-009-005/45094 | OTHER |
Nuhundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BADAGAON | 0772 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
3
| G.Nayak(Self) OR-19-008-009-005/45096 | OTHER |
Nuhundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BADAGAON | 0772 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
4
| P.MALIKA OR-19-008-001-003/421 | OTHER |
Jagannathpurr
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
5
| A.MALLIK OR-19-008-001-002/365 | SC |
Deogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
6
| K.MALLIK OR-19-008-001-002/365 | SC |
Deogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
7
| K.MALIKA OR-19-008-001-003/421 | OTHER |
Jagannathpurr
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
8
| RAKESH BHOI(Self) OR-19-008-001-002/46275-B | OTHER |
Deogaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
|
|
|
|
|
9
| K.SETHY OR-19-008-001-002/356 | SC |
Deogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
10
| RASMI RANJAN MOHANTY(Self) OR-19-008-001-002/46274-B | OTHER |
Deogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026197
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |