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
| DUKHI SAHU OR-21-005-004-001/4307 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL020910
| Credited |
13/08/2021
|
|
|
2
| TUNU SAHU OR-21-005-004-001/4319 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | |
2421005WL020910
| Credited |
14/08/2021
|
|
|
3
| LAMBODAR SETHI OR-21-005-004-001/4326 | SC |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | kosala | 934 |
2421005WL020910
| Credited |
14/08/2021
|
|
|
4
| SAMBHU SAHU OR-21-005-004-001/4329 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | kosala | 934 |
2421005WL020910
| Credited |
14/08/2021
|
|
|
5
| BENU SAHU OR-21-005-004-001/4332 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL020910
| Credited |
14/08/2021
|
|
|
6
| GELI SAHU OR-21-005-004-001/4332 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL020910
| Credited |
14/08/2021
|
|
|
7
| BISWANATHA NAIK OR-21-005-004-001/8597 | SC |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL020910
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |