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
| BRAJABANDHU SAHU OR-21-005-017-002/3720 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
2
| TAANLU SAHU OR-21-005-017-002/3724 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
3
| BHIMA NAYAK OR-21-005-017-002/3757 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
4
| BASANTI SAHU OR-21-005-017-002/3720 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
5
| RADHASHYAM MAJHI OR-21-005-017-002/3717 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
6
| RINA SAHU OR-21-005-017-002/3719 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
7
| MAUDA SAHU OR-21-005-017-002/3721 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
8
| KANCHAN SAHU OR-21-005-017-002/3724 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
9
| URIMALA NAYAK OR-21-005-017-002/3648 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
10
| KABI BEHERA OR-21-005-017-002/3689 | OTHER |
KORADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005017WL013913
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |