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
| B K SAHOO OR-19-006-019-004/26454 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
2
| J SAHOO OR-19-006-019-004/26454 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
3
| SREEMATI SAHOO(Wife) OR-19-006-019-004/45474 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
4
| S.RANA(Self) OR-19-006-019-004/26334 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
5
| M SAHOO OR-19-006-019-004/26468 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
6
| BINAPANI SAHOO(Daughter) OR-19-006-019-004/26463 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
7
| B SAHOO OR-19-006-019-004/26463 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
8
| B SAHOO OR-19-006-019-004/26467 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
9
| RAMESH CHANDRA SAHOO(Self) OR-19-006-019-004/45474 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
10
| P.K.SAHU(Self) OR-19-006-019-004/26375 | OTHER |
Pathuria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL008283
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 2 | 2 | 0 | | | | | | | | | | | | | | |