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
| DIPAK SAHOO(Son) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL005011
|
|
|
|
|
2
| Rakesh sethy(Self) OR-19-008-013-002/45872 | OTHER |
Hazipur
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL005011
|
|
|
|
|
3
| SUSHIL KUMAR SAHU(Self) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
4
| RASMITA SAHOO(Wife) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
5
| ITISHREE MOHANTY(Self) OR-19-008-013-002/45866 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TELENGAPENTHA | IOBA0ROGB01 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
6
| PRADIPTA MOHANTY(Husband) OR-19-008-013-002/45866 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAGATSINGHPUR | BKID0005121 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
7
| GOLEKH CHANDRA SAHOO(Son) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
8
| B.B.Nayak(Self) OR-19-008-013-002/45252 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
9
| BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
10
| RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005011
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |