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
| Jadumani(Self) OR-06-036-034-003/13591 | OTHER |
Kusupangi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406036WL019225
|
|
|
|
|
2
| Satyabnadi(Son) OR-06-036-034-003/13591 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
3
| Sibram(Self) OR-06-036-034-003/13624 | OTHER |
Kusupangi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
|
|
|
|
|
4
| Smruti Ranjan Samal(Son) OR-06-036-034-003/13585 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
5
| Mili Samal(Wife) OR-06-036-034-003/13585 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
6
| Manas Karan(Son) OR-06-036-007-011/298985 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
7
| Rajeswar Pradhan(Son) OR-06-036-034-003/13591 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
8
| Sudam(Son) OR-06-036-034-003/13591 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | Kayalpada Distt Cuttack | ORBC0102066 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
9
| Gitarani Karan(Daughter-in-Law) OR-06-036-007-011/298985 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
10
| Subhendu Rout(Son) OR-06-036-034-003/13624 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHOUDWAR | CNRB0003540 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |