S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KABIRAJ SAHOO OR-13-001-010-003/6531 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
2
| DANDAPANI SAHOO OR-13-001-010-003/6532 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
3
| RAMESH CHANDRA SAHOO OR-13-001-010-003/6532 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
4
| HADUBANDHU SAHOO OR-13-001-010-003/6572 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
5
| HARIHAR SAHOO OR-13-001-010-003/6527 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
6
| BIDESHI SAHOO OR-13-001-010-003/6591 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
7
| ABHMANYU SAHOO OR-13-001-010-003/6600 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
8
| DHANI SAHOO OR-13-001-010-003/6591 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
9
| DILLIP KUMAR SAHOO(Son) OR-13-001-010-003/6527 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
10
| TULASHI SAHOO OR-13-001-010-003/6572 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL002658
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |