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
| SHANTILATA SAHU(Daughter-in-Law) OR-21-004-029-008/407 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL069693
| Credited |
29/02/2024
|
|
|
2
| KABITA PRADHAN(Wife) OR-21-004-029-008/410 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL069693
| Credited |
29/02/2024
|
|
|
3
| BASANTA PRADHAN(Son) OR-21-004-029-008/434 | OTHER |
SARADHAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL069693
| Credited |
29/02/2024
|
|
|
4
| BIBHUTI BHUSAN SAHU(Son) OR-21-004-029-008/431 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL069693
| Credited |
29/02/2024
|
|
|
5
| BIPINI SAHU(Self) OR-21-004-029-008/34323 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ANUGUL | UBIN0914339 |
2421004WL069693
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 5 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |