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
| TAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361943 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
2
| PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
3
| RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
4
| DEEPALI SAHU(Wife) OR-04-066-009-007/2361943 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
5
| SUCHANDA SAHU(Self) OR-04-066-009-007/2361946 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
6
| MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
7
| SHUBHASMITA BHOL(Wife) OR-04-066-009-007/23622300 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
8
| SUJIT KUMAR BHOL(Self) OR-04-066-009-007/23622300 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL255601
| Credited |
29/04/2021
|
|
|
9
| DUTIMANI SAHU(Wife) OR-04-066-009-007/2361946 | OTHER |
KHERANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL255601
|
|
|
|
|
10
| GOPALA BEHERA(Self) OR-04-066-009-007/23622273 | OTHER |
KHERANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL255601
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |