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
| Golap Sahu(Self) OR-07-015-018-003/38873 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL110999
| Credited |
12/03/2021
|
|
|
2
| Manjulata Sahu(Self) OR-07-015-018-003/38869 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL110999
| Credited |
12/03/2021
|
|
|
3
| Babuli Pradhan(Self) OR-07-015-018-003/38870 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
4
| Gayatri Sahu(Self) OR-07-015-018-003/38868 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
5
| Basanta Sahu(Self) OR-07-015-018-003/38872 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
6
| Minati Mahapatra(Self) OR-07-015-018-003/38874 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
7
| Golapa Das(Self) OR-07-015-018-003/38875 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
8
| Radhika Sahu(Self) OR-07-015-018-003/38876 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
9
| Urmila Sahu(Self) OR-07-015-018-003/38871 | OTHER |
Gohirachoda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015018WL110999
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |