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
| LAXMIDHAR NAYAK OR-17-002-020-011/9397 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2417002WL131889
| Credited |
16/04/2020
|
|
|
2
| NARAYAN BHUYAN OR-17-002-020-011/9411 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL131889
| Credited |
16/04/2020
|
|
|
3
| DHANESWAR SAMAL OR-17-002-020-012/10163 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL131889
| Credited |
16/04/2020
|
|
|
4
| RAM CHANDRA SAMAL OR-17-002-020-012/10179 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL131889
| Credited |
16/04/2020
|
|
|
5
| SUDHAKAR SAMAL OR-17-002-020-012/49502 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL131889
| Credited |
16/04/2020
|
|
|
6
| SUSANTA SAMAL OR-17-002-020-012/49662 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL131889
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |