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
| SRIKANTA SAHOO(Self) OR-21-005-003-007/90542 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHENNAPADI | IOBA0ROGB01 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
2
| BARUN SAHOO(Self) OR-21-005-003-007/90546 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL004095
| Credited |
07/06/2021
|
|
|
3
| PURANDRA ROUT OR-21-005-003-007/19625 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
4
| DALI ROUT(Wife) OR-21-005-003-007/19625 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
5
| PRIYADARSHINI SAHOO(Self) OR-21-005-003-007/90543 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
6
| GAURI DEHURI(Wife) OR-21-005-003-007/90545 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
7
| RANJITA RAUT(Wife) OR-21-005-003-007/19577 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
8
| GOUR DEHURY(Self) OR-21-005-003-007/90545 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
9
| DIBYAJYOTI ROUT(Son) OR-21-005-003-007/19626 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL004095
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |