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
| INDRAMANI SAHU OR-21-005-017-002/3847 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
2
| KEDAR SAHU OR-21-005-017-002/3881 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
3
| BIJAYA KUMAR SA(Self) OR-21-005-017-002/388700 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
4
| RAJAN DASH OR-21-005-017-002/3893 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
5
| SULA DASH OR-21-005-017-002/3893 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
6
| SUBHADRA PRADHAN(Wife) OR-21-005-017-002/388700 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
7
| CHAMPA SAHU OR-21-005-017-002/3881 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
8
| NALINI BEHERA(Wife) OR-21-005-017-002/388690 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL075382
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |