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
| Laxmidhara Rout(Son) OR-06-038-023-001/25461 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
2
| Kumara Rana OR-06-038-023-001/25835 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
3
| Susanta Sahu OR-06-038-023-001/25913 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
4
| Bikash Sahoo OR-06-038-023-001/25481 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
5
| Bhagydhar Behera(Self) OR-06-038-023-001/25487 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
6
| Suresh Behera(Son) OR-06-038-023-001/25522 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL040516
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |