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
| NAKUL SAHU(Self) OR-17-003-018-009/25804125 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL075871
| Credited |
01/12/2020
|
|
|
2
| KAMALA SAHOO(Self) OR-17-003-018-009/25804124 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
3
| RAMAMANI SAHOO(Self) OR-17-003-018-009/25804128 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
4
| BASANTI SAHOO(Self) OR-17-003-018-009/25804119 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
5
| SUBHADRA SAHOO(Self) OR-17-003-018-009/25804121 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
6
| DUSMANTA SAHOO OR-17-003-018-009/25804285 | OTHER |
THAILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL075871
|
|
|
|
|
7
| NRUSINHA CHARAN SAHU(Self) OR-17-003-018-009/25804347 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
8
| PRIYABRATA SAHU(Self) OR-17-003-018-009/25804134 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2417003WL075871
| Credited |
02/12/2020
|
|
|
9
| ASHOK MAJHI(Self) OR-17-003-018-009/25804263 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL075871
| Credited |
01/12/2020
|
|
|
10
| SAROJINI SWAIN(Self) OR-17-003-018-009/25804126 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL075871
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |