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
| PURANDAR SAHU(Self) OR-21-005-017-002/355569 | OTHER |
KORADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL058792
|
|
|
|
|
2
| MIRA PRADHAN OR-21-005-017-002/3594 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
3
| BIDYADHAR SAHU OR-21-005-017-002/3555 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
4
| MOTI SAHU OR-21-005-017-002/3555 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
5
| SUBHADRA PRADHAN(Wife) OR-21-005-017-002/355558 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
6
| SUPRABHA PRADHAN OR-21-005-017-002/3548 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
7
| JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
8
| BHABINI SAHU(Self) OR-21-005-017-002/355563 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
9
| JANHABI BEHERA(Wife) OR-21-005-017-002/355564 | SC |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
10
| TRIPURA BEHERA(Self) OR-21-005-017-002/355564 | SC |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | HARULSINGHA ADB, ANGUL | SBIN0007007 |
2421005WL058792
| Credited |
19/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |