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
| RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063009WL0111635
| Credited |
09/12/2021
|
|
|
2
| RATHA MAHARANA OR-04-063-009-006/13146 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL0111635
| Credited |
09/12/2021
|
|
|
3
| SABITA BINDHANI(Self) OR-04-063-009-006/13031 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL0111635
| Credited |
08/12/2021
|
|
|
4
| CHEMTU PATRA OR-04-063-009-006/12896 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL0111635
| Credited |
09/12/2021
|
|
|
5
| VICTORIA PINGUA OR-04-063-009-006/12860 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
| Credited |
09/12/2021
|
|
|
6
| INDUMATI MAHARANA OR-04-063-009-006/13130 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
| Credited |
08/12/2021
|
|
|
7
| RAKHAL PINGUA OR-04-063-009-006/3360 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
| Credited |
08/12/2021
|
|
|
8
| MOHANTY SOY(Self) OR-04-063-009-006/12958 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
| Credited |
08/12/2021
|
|
|
9
| SURYAMANI SINGSAYA OR-04-063-009-006/3363 | ST |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
|
|
|
|
|
10
| SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0111635
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |