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
| RATHA MAHARANA OR-04-063-009-006/13146 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL046404
| Credited |
14/08/2021
|
|
|
2
| PHARI PATRA OR-04-063-009-006/3405 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
28/07/2021
|
|
|
3
| KARTIKA MOHARANA OR-04-063-009-006/3374 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
4
| PURNACHANDRA MOHARANA OR-04-063-009-006/3386 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
5
| BHISAKHU MOHARANA OR-04-063-009-006/3401 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
6
| KUNI MOHARANA OR-04-063-009-006/3401 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
7
| BIJU MAHARANA(Self) OR-04-063-009-006/3408 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
8
| PADMINI MAHARANA(Wife) OR-04-063-009-006/3408 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
9
| MAKUNDA MAHARANA OR-04-063-009-006/3411 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL046404
| Credited |
13/08/2021
|
|
|
10
| BHABAN PATRA OR-04-063-009-006/3405 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL046404
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |