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
| SIMANCHALA SAHU OR-12-016-014-006/11200 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2412016WL120874
| Credited |
09/11/2021
|
|
|
2
| DABADHATA SAHU(Self) OR-12-016-014-006/933710 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2412016WL120874
| Credited |
09/11/2021
|
|
|
3
| SABITA SAHU(Self) OR-12-016-014-006/933713 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2412016WL120874
| Credited |
09/11/2021
|
|
|
4
| BALARAM SAHU(Self) OR-12-016-014-006/933703 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016WL120874
| Credited |
09/11/2021
|
|
|
5
| KANAK KUNDA(Self) OR-12-016-014-006/933708 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016WL120874
| Credited |
09/11/2021
|
|
|
6
| SABITA SAHU(Wife) OR-12-016-014-006/933705 | OTHER |
JAGADEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL120874
| Credited |
09/11/2021
|
|
|
7
| ANULATA PANDA(Self) OR-12-016-014-006/933709 | OTHER |
JAGADEVPUR
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL120874
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |