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
| DIBAKAR SAHOO(Self) OR-17-007-019-002/706155643 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
2
| PITABAS SAHU(Grandson) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
3
| SANTOSH SAHOO(Brother) OR-17-007-019-002/706155643 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
4
| PURNIMA SAHOO(Daughter-in-Law) OR-17-007-019-002/706155643 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL113747
|
|
|
|
|
5
| SANJULATA BEHERA(Wife) OR-17-007-019-002/706155686 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
6
| MALATI SAHU(Wife) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
7
| TUKUNA BEHERA(Self) OR-17-007-019-002/706155686 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL019364
| Credited |
22/06/2020
|
|
|
8
| APANI SAHOO(Daughter-in-Law) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL019364
| Credited |
23/06/2020
|
|
|
9
| HARIHAR SAHOO(Son) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL019364
| Credited |
23/06/2020
|
|
|
10
| ASWINI KUMAR SAHOO(Grandson) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL019364
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |