S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUSANT SAHOO OR-13-001-010-003/6661 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2413001WL004299
| Credited |
08/06/2020
|
|
|
2
| RANKANATH SAHOO OR-13-001-010-003/6662 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
3
| DUHITA SAHOO OR-13-001-010-003/6662 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
4
| BUDHI RAM SAHOO OR-13-001-010-003/6659 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
5
| SANTI LATA SAHOO OR-13-001-010-003/6659 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
6
| PRAMOD SAHOO OR-13-001-010-003/6659 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
7
| KHALI PANI SAHOO OR-13-001-010-003/6660 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
8
| BULI SAHOO OR-13-001-010-003/6660 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
9
| SRIKANTA SAHOO OR-13-001-010-003/6657 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL004299
| Credited |
08/06/2020
|
|
|
10
| DHARMENDRA SAHOO(Son) OR-13-001-010-003/6660 | OTHER |
NABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL004299
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |