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
| KUNI OR-12-016-022-047/19320 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| | | |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
2
| TUNA OR-12-016-022-047/19342 | ST |
TUMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016022WL220347
|
|
|
|
|
3
| SUDARSAN MAHANTI OR-12-016-022-047/19290 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
4
| LATA OR-12-016-022-047/19199 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
5
| SOROJINI(Wife) OR-12-016-022-047/19212 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
6
| KAILAS(Son) OR-12-016-022-047/19265 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
7
| HAMESWARE OR-12-016-022-047/19295 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
8
| ASHOK KU(Son) OR-12-016-022-047/19339 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
9
| PRAMILA(Wife) OR-12-016-022-047/19202 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
10
| JAYNTI OR-12-016-022-047/19195 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL220347
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |