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
| Bijay Muduli(Self) OR-06-038-025-001/29310 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
2
| Gadadhara Sahoo OR-06-038-025-001/29318 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
3
| Tulasi Sahoo OR-06-038-025-001/29318 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
4
| suprava muduli(Wife) OR-06-038-025-001/29310 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
5
| Sarojini Sahoo(Daughter-in-Law) OR-06-038-025-001/29323 | OTHER |
Beliapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
|
|
|
|
|
6
| Pratap Sahoo(Son) OR-06-038-025-001/29323 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
7
| Sarat Parida(Son) OR-06-038-025-001/29305 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
8
| Susama Parida(Daughter-in-Law) OR-06-038-025-001/29305 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
| Credited |
31/03/2021
|
|
|
9
| Pravhaker Sahoo(Son) OR-06-038-025-001/29323 | OTHER |
Beliapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
|
|
|
|
|
10
| Pravati Sahoo(Daughter-in-Law) OR-06-038-025-001/29323 | OTHER |
Beliapal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL037763
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |