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
| Pinky Pradhan(Daughter-in-Law) OR-06-004-020-010/15717 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2406004WL001063
| Credited |
04/05/2020
|
|
|
2
| Basanta Swain(Self) OR-06-004-020-010/15717 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | NIALI | IBKL0001740 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
3
| Biniaya Swain(Son) OR-06-004-020-010/15717 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
4
| Renu Swain OR-06-004-020-010/15822 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
5
| simanta kumar bhoi(Son) OR-06-004-020-007/30376 | SC |
Athanga
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
|
|
|
|
|
6
| Kalandi Mallick(Self) OR-06-004-020-011/18751 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
7
| Ashok Swain OR-06-004-020-010/15733 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | Niali | 16 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
8
| Ranjan Swain OR-06-004-020-010/15731 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
9
| Susila Mallick(Wife) OR-06-004-020-011/18751 | SC |
Khandeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
10
| Kunja Swain OR-06-004-020-010/15731 | OTHER |
Govindapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL001063
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |