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
| MAJILI BHALU OR-12-007-011-001/676 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| | | |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
2
| AGADI SUREYA OR-12-007-011-001/687 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
3
| MINAKETAN SETHY OR-12-007-011-001/693-A | SC |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
4
| M. KALIA OR-12-007-011-001/695 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
5
| M. SENAMA OR-12-007-011-001/695 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
6
| PARI GOUDA OR-12-007-011-001/719 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
7
| DALI AMM OR-12-007-011-001/23004 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
8
| G.BABY(Wife) OR-12-007-011-001/23930 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
9
| GANGU UALI(Self) OR-12-007-011-001/23990 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
10
| PARBATI JANI OR-12-007-011-001/672 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007011WL278510
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |