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
| Fakir Nayak OR-23-008-010-001/7626 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
2
| Santha Tarei OR-23-008-010-001/7644 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
3
| Sukanti Nayak OR-23-008-010-001/7626 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
4
| Bramhachari Nayak(Son) OR-23-008-010-001/7626 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
5
| Ranjulata Biswal OR-23-008-010-001/7655 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008WL008053
| Credited |
07/07/2020
|
|
|
6
| Hullas Chandra Acharya OR-23-008-010-001/7629 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
7
| Radhamani Behera OR-23-008-010-001/7877 | SC |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
8
| Chanmaya Nayak(Son) OR-23-008-010-001/7626 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
9
| Giria Nayak OR-23-008-010-001/7626 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
10
| Santanu Kumar Pallai(Son) OR-23-008-010-001/7647 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL005741
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |