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
| KAMENI SAHU OR-21-005-003-001/20944 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
2
| JANAKA SAHOO OR-21-005-003-003/36611 | OTHER |
CHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
3
| ANANDA GARNAIK(Son) OR-21-005-003-003/19690 | OTHER |
CHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
4
| LITU GARANAYAK(Husband) OR-21-005-003-003/36740 | OTHER |
CHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
5
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
6
| ASHOK KUMAR SAHOO(Self) OR-21-005-003-003/90469 | OTHER |
CHANDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL018514
|
|
|
|
|
7
| MADHUSUDAN PRADHAN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL018514
| Credited |
13/08/2021
|
|
|
8
| PRABHAKARA PADHAN OR-21-005-003-003/19704 | ST |
CHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL018514
| Credited |
14/07/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |