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
| KIRANI SAHU(Self) OR-21-005-017-002/355650 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0029418
| Credited |
09/10/2022
|
|
|
2
| CHAINA BEHERA OR-21-005-017-002/3584 | ST |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0029418
| Credited |
09/10/2022
|
|
|
3
| CHARU SAHU(Wife) OR-21-005-017-002/3610 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0029418
| Credited |
09/10/2022
|
|
|
4
| JAMANI SAHU OR-21-005-017-002/3843 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0029418
| Credited |
09/10/2022
|
|
|
5
| JHARANA BEHERA(Wife) OR-21-005-017-002/355678 | SC |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005017WL0029418
| Credited |
09/10/2022
|
|
|
6
| NANDINI DEHURY(Wife) OR-21-005-017-002/355555 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005017WL0029418
| Credited |
08/10/2022
|
|
|
7
| JHARANA BEHERA(Wife) OR-21-005-017-002/355675 | SC |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005017WL0029418
| Credited |
08/10/2022
|
|
|
8
| BIBUNA BEHERA(Wife) OR-21-005-017-002/355676 | SC |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0029418
| Credited |
08/10/2022
|
|
|
9
| DULEI SAHU OR-21-005-017-002/3866 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0029418
| Credited |
08/10/2022
|
|
|
10
| JALLI SAHU(Daughter) OR-21-005-017-002/3617 | OTHER |
KORADA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005017WL0029418
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |