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
| AGASTI SAHU(Husband) OR-21-004-029-008/382 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421004WL011569
|
|
|
|
|
2
| SANTOSH KUMAR PRADHAN(Self) OR-21-004-029-008/446 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421004WL011569
|
|
|
|
|
3
| KIRAN BISWAL(Wife) OR-21-004-029-008/378 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL011569
| Credited |
03/07/2023
|
|
|
4
| PABITRA SAHU(Husband) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL011569
| Credited |
03/07/2023
|
|
|
5
| AMBIKA SAHU(Wife) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL011569
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |