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
| Indumati Sahoo(Daughter-in-Law) OR-06-038-025-001/29353 | 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
| Manoj ku Sahoo(Son) OR-06-038-025-001/29362 | 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
| Gadadhara Sahoo OR-06-038-025-001/29318 | 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
| Tulasi Sahoo OR-06-038-025-001/29318 | 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
|
|
|
5
| suprava muduli(Wife) OR-06-038-025-001/29310 | 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
|
|
|
6
| Sarojini Sahoo(Daughter-in-Law) OR-06-038-025-001/29323 | 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
|
|
|
7
| Pratap Sahoo(Son) OR-06-038-025-001/29323 | 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
| Pravhaker Sahoo(Son) OR-06-038-025-001/29323 | 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
|
|
|
9
| Bipinbihari Sahoo(Son) OR-06-038-025-001/29353 | OTHER |
Beliapal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL000794
| Credited |
30/04/2021
|
|
|
10
| Pravati Sahoo(Daughter-in-Law) OR-06-038-025-001/29323 | 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 | | | | | | | | | | | | | | |