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
| SRIMATI KANTA SETHI OR-12-007-011-001/645 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
2
| KUNI GOUDA OR-12-007-011-001/650 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
3
| MINATI GOUDA OR-12-007-011-001/739 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
4
| KAMANI PRADHAN OR-12-007-011-001/22940 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
5
| PARBATI SETHI OR-12-007-011-001/22968 | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
6
| SRI DEVI PRADHAN OR-12-007-011-001/22994 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007WL303093
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |