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
| SURAVI JENA(Wife) OR-21-005-003-006/36750 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL037016
| Credited |
03/12/2020
|
|
|
2
| SUKANTI SAHU(Self) OR-21-005-003-006/90167 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL037016
| Credited |
03/12/2020
|
|
|
3
| RANJIT SAHOO(Son) OR-21-005-003-006/90167 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL037016
| Credited |
03/12/2020
|
|
|
4
| ARTAPRANA BISWAL OR-21-005-003-006/36005 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL037016
| Credited |
02/12/2020
|
|
|
5
| PREMALATA BISWAL OR-21-005-003-006/36005 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL037016
| Credited |
03/12/2020
|
|
|
6
| NARAYANA PRADHAN(Self) OR-21-005-003-006/21278 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL037016
| Credited |
02/12/2020
|
|
|
7
| MAMI PRADHAN(Wife) OR-21-005-003-006/21278 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL037016
| Credited |
02/12/2020
|
|
|
8
| JAYANTA KUMAR JENA(Self) OR-21-005-003-006/36750 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL037016
| Credited |
03/12/2020
|
|
|
9
| PRASANNA KUMAR SAHOO(Self) OR-21-005-003-006/90166 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL037016
| Credited |
02/12/2020
|
|
|
10
| PUISPALATA SAHOO(Wife) OR-21-005-003-006/90166 | OTHER |
NUAPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL037016
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |