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
| Banita Dehury(Wife) OR-07-015-025-007/39897 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
2
| Pratima Sahu(Wife) OR-07-015-025-007/39896 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
3
| Jhulana Behera(Wife) OR-07-015-025-007/39898 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
4
| Chikunu Sahu(Self) OR-07-015-025-007/39897 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015025WL142585
| Credited |
31/03/2021
|
|
|
5
| Rinku Sahu(Self) OR-07-015-025-007/39896 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL142585
| Credited |
31/03/2021
|
|
|
6
| Himansu Behera(Self) OR-07-015-025-007/39898 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL142585
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |