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
| Lambodar Nayak(Self) OR-20-005-003-005/330194 | OTHER |
Mangalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420005WL035760
| Credited |
02/12/2020
|
|
|
2
| Niranjan Nayak(Self) OR-20-005-003-005/330193 | OTHER |
Mangalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420005WL035760
| Credited |
02/12/2020
|
|
|
3
| Pralhada Mallik OR-20-005-003-005/1736 | SC |
Mangalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420005WL035760
| Credited |
02/12/2020
|
|
|
4
| Kamini Swain(Wife) OR-20-005-023-005/1750 | OTHER |
Mangalpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420005WL035760
|
|
|
|
|
5
| Indumati Pradhan(Self) OR-20-005-003-005/330197 | ST |
Mangalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420005WL035760
| Credited |
02/12/2020
|
|
|
6
| Mathuri Mallik OR-20-005-003-005/1736 | SC |
Mangalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ODISHA GRAMYA BANK | DANAGADI | IOBA0ROGB01 |
2420005WL035760
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |