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
| Rangadhar Bodra OR-21-007-017-006/17251 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
2
| Sabitri Mahanta OR-21-007-017-006/17273 | OTHER |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
3
| Pabitra Naik OR-21-007-017-006/17225 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
4
| Sakandiri Naik OR-21-007-017-006/17225 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
5
| Parba Nayak(Self) OR-21-007-017-006/27409 | ST |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
6
| Chakra Sundhi OR-21-007-017-006/17229 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL001039
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |