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
| Hrudanada Sahu OR-21-002-008-008/7785 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
2
| Binod Pradhan OR-21-002-008-008/7819 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
3
| Sanju Sahu OR-21-002-008-008/7785 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
4
| Lalit Sahu(Self) OR-21-002-008-008/7805 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
5
| Mohan Behera OR-21-002-008-008/7645 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
6
| Iswar Chandra Sahu OR-21-002-008-008/7715 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
7
| Chahi Sahu OR-21-002-008-008/7715 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
8
| Guru Sahu(Self) OR-21-002-008-008/7755 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL001733
| Credited |
30/04/2021
|
|
|
9
| Naresh Pradhan OR-21-002-008-008/7778 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL001733
| Credited |
29/04/2021
|
|
|
10
| Jamuna Pradhan OR-21-002-008-008/7778 | OTHER |
Mahidharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL001733
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |