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
| KURA OR-12-007-001-010/13763 | ST |
DEVIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412007001WL137854
|
|
|
|
|
2
| BHANU OR-12-007-001-010/13763 | ST |
DEVIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412007001WL137854
|
|
|
|
|
3
| MAMI SAHU(Wife) OR-12-007-001-006/23991 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
4
| MALA SAHU(Self) OR-12-007-001-006/23993 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
5
| GOBINDA SAHU(Husband) OR-12-007-001-006/23993 | OTHER |
CHANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
6
| KHETRI OR-12-007-001-010/13756 | ST |
DEVIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
7
| TABHI OR-12-007-001-010/13756 | ST |
DEVIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
8
| SABITRI OR-12-007-001-010/13761 | ST |
DEVIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
9
| LILY JANI(Mother-in-Law) OR-12-007-001-010/13761 | ST |
DEVIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
10
| LOMBADAR JANI(Son) OR-12-007-001-010/13761 | ST |
DEVIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007001WL137854
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |