S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pankaj Sahoo(Self) OR-06-038-025-001/29287 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
2
| Kulamani Raul OR-06-038-025-001/29201 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
3
| Nirupama Raul OR-06-038-025-001/29201 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
4
| Rajalkahmi Raut OR-06-038-025-001/29279 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
5
| Sulochana Chauduri OR-06-038-025-001/29189 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
6
| Bramhananda Raut(Son) OR-06-038-025-001/29279 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
7
| SIMA ROUT(Daughter-in-Law) OR-06-038-025-001/29265 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
8
| Jangyaswar Raut(Son) OR-06-038-025-001/29231 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
9
| Sulochana Rout OR-06-038-025-001/29231 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
10
| Ajaya Rout(Son) OR-06-038-025-001/29265 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |