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
| TUNEE SAHU(Self) OR-07-015-018-002/38633 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL055234
| Credited |
12/11/2021
|
|
|
2
| Mami Behera(Self) OR-07-015-018-001/38899 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL055234
| Credited |
12/11/2021
|
|
|
3
| Sobha Dei(Self) OR-07-015-018-001/38885 | OTHER |
dhobaninandar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL055234
| Credited |
12/11/2021
|
|
|
4
| Prakash Sethi(Self) OR-07-015-018-003/38854 | SC |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2407015018WL055234
| Credited |
12/11/2021
|
|
|
5
| Sanjaya Behera(Husband) OR-07-015-018-001/38899 | OTHER |
dhobaninandar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL055234
| Credited |
12/11/2021
|
|
|
6
| Prafula Sethi OR-07-015-018-003/18380 | SC |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL055234
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |