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
| SANJUKTA PRADHAN(Wife) OR-21-005-003-006/21002 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL020964
|
|
|
|
|
2
| KISHORE SAHU(Self) OR-21-005-003-006/90003 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL020964
|
|
|
|
|
3
| JASMINI SAHOO(Wife) OR-21-005-003-006/90428 | OTHER |
NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL020964
|
|
|
|
|
4
| NIRMAL BISWAL OR-21-005-003-006/21076 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020964
| Credited |
14/08/2021
|
|
|
5
| KUSHA PRADHAN(Self) OR-21-005-003-006/90128 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020964
| Credited |
14/08/2021
|
|
|
6
| SASMITA DEHURY(Wife) OR-21-005-003-006/90128 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020964
| Credited |
14/08/2021
|
|
|
7
| ASKARA DEHURY OR-21-005-003-006/21097 | ST |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020964
| Credited |
12/08/2021
|
|
|
8
| SUBAL SAHOO(Self) OR-21-005-003-006/90428 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL020964
| Credited |
14/08/2021
|
|
|
9
| SANJUKTA SAHU OR-21-005-003-006/20947 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | JARAPADA | 0965 |
2421005WL020964
| Credited |
14/08/2021
|
|
|
10
| DURYODHANA BISWAL OR-21-005-003-006/21076 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL020964
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |