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
| KAILASH CHANDRA SAHOO(Self) OR-17-007-021-006/406155657 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL068018
| Credited |
08/12/2020
|
|
|
2
| UDAYA OR-17-007-021-006/7214 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
17/11/2017
|
|
|
3
| SRIKANTA DASH(Son) OR-17-007-021-006/7185 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
28/09/2017
|
|
|
4
| PRASANTA SAHOO(Self) OR-17-007-021-006/406155569 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
17/11/2017
|
|
|
5
| BIJAYA OR-17-007-021-006/7214 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
17/11/2017
|
|
|
6
| MANJULATA SAHOO(Wife) OR-17-007-021-006/406155657 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
17/11/2017
|
|
|
7
| SUSANTA DASH(Son) OR-17-007-021-006/7185 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
28/09/2017
|
|
|
8
| SUBASINI DAS(Daughter-in-Law) OR-17-007-021-006/7214 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
17/11/2017
|
|
|
9
| PARBATI(Wife) OR-17-007-021-006/7037 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
28/09/2017
|
|
|
10
| DIPAK KU DAS(Son) OR-17-007-021-006/7037 | OTHER |
KARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL012134
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |