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
| Jayanta Kumar Nayak(Son) OR-23-008-010-001/7571 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
2
| Niranjan Parida(Son) OR-23-008-010-001/7589 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
3
| banambar behera OR-23-008-010-001/7917 | SC |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
4
| Manju Pradhan(Wife) OR-23-008-010-001/7578 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
5
| Gauri Sahoo(Wife) OR-23-008-010-001/7613 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
6
| Kuni Mangaraj OR-23-008-010-001/7582 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
7
| Dam Pradhan(Self) OR-23-008-010-001/7578 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
8
| Radhamani Behera OR-23-008-010-001/7877 | SC |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
9
| Kalucharana Beher(Son) OR-23-008-010-001/7917 | SC |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
10
| Santanu Kumar Pallai(Son) OR-23-008-010-001/7647 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |