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
| DASARATHA GIRI OR-05-004-021-004/30113 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | DEBHOG | UCBA0001755 |
2405004021WL015907
| Credited |
05/08/2020
|
|
|
2
| SATYAJIT SAHU OR-05-004-021-004/30319 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | DEBHOG | UCBA0001755 |
2405004021WL015907
| Credited |
05/08/2020
|
|
|
3
| AJIT KUMAR NANDI OR-05-004-021-004/30164 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
4
| SAROJ MUMAR NANDI(Son) OR-05-004-021-004/30218 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
5
| NILAMANI OR-05-004-021-004/30164 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
6
| MAHESWAR PRADHAN OR-05-004-021-004/30115 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
7
| SRUSTIDHRA GIRI(Self) OR-05-004-021-004/30258 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
8
| BASANTA KUMAR BARIK OR-05-004-021-004/30265 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
9
| DEBENDRA GIRI OR-05-004-021-004/30322 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
10
| KHAGENDRA PRADHAN OR-05-004-021-004/58476 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004021WL015907
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |