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
| Naran sahu(Son) OR-07-015-018-003/18348 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
2
| Milu Sahu OR-07-015-018-003/18429 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| NEELACHAL GRAMYA BANK | HINDOL BRANCH-DHENKANAL | IOBA0NGB001 |
2407015018WL098527
| Credited |
16/12/2020
|
|
|
3
| Nirupama Sahu OR-07-015-018-003/18348 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
4
| Trolokya sahu(Self) OR-07-015-018-003/38568 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
5
| Prasanta Ghadei(Self) OR-07-015-018-001/38884 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
6
| Bauribandhu Sahu(Self) OR-07-015-018-003/18468 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
7
| JAGABANDHU SAHU(Self) OR-07-015-018-001/38642 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
8
| Khiradini Sahu(Self) OR-07-015-018-001/38882 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
9
| Prafula Sethi OR-07-015-018-003/18380 | SC |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
10
| Gunanidhi Sahu OR-07-015-018-003/18384 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL098527
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |