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
| RITA PRADHAN(Wife) OR-21-005-017-002/388687 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| | | |
2421005WL073508
| Credited |
31/03/2021
|
|
|
2
| KANDARPA SAHU OR-21-005-017-002/3894 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
3
| DAMBARU SAHU OR-21-005-017-002/3708 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
4
| MANJU SAHU(Wife) OR-21-005-017-002/3753 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
5
| RAMESH BEHERA OR-21-005-017-002/3732 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
6
| RAMA BEHERA OR-21-005-017-002/3907 | ST |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
7
| CHINA SAHU OR-21-005-017-002/3753 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL073508
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |