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
| Prakash Das(Son) OR-23-007-002-011/31160 | OTHER |
Nuagaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423007002WL007986
|
|
|
|
|
2
| Sujata Sahoo(Wife) OR-23-007-002-011/31044 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
3
| Prakash chandra Sahoo(Son) OR-23-007-002-011/31044 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
4
| Purna Chandra Sahoo(Self) OR-23-007-002-011/31048 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
5
| Ashalata Sahoo(Wife) OR-23-007-002-011/31048 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
6
| Prasanta Das(Son) OR-23-007-002-011/31160 | OTHER |
Nuagaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
|
|
|
|
|
7
| Santosh Dehuri OR-23-007-002-011/3131 | SC |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
8
| Pratima Dehuri OR-23-007-002-011/3131 | SC |
Nuagaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
|
|
|
|
|
9
| Budhi Sahoo(Self) OR-23-007-002-011/31045 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
10
| Gouranga Charan Sahoo(Self) OR-23-007-002-011/31044 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL007986
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |