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
| MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL010037
| Credited |
06/07/2020
|
|
|
2
| TUTU SAHU OR-21-005-003-004/19886 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL010037
| Credited |
06/07/2020
|
|
|
3
| RUSHA PRADHAN OR-21-005-003-004/19895 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010037
| Credited |
04/07/2020
|
|
|
4
| MALIA SAHU OR-21-005-003-004/19826 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010037
| Credited |
06/07/2020
|
|
|
5
| PUPUNU SAHU(Brother) OR-21-005-003-004/19826 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010037
| Credited |
06/07/2020
|
|
|
6
| BUTU SAHU OR-21-005-003-004/19799 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010037
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |