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
| JEMA SAHU(Wife) OR-21-004-029-008/329 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
2
| JHILI SAHU(Wife) OR-21-004-029-008/34142 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
3
| JAYANTI SAHU(Self) OR-21-004-029-008/34324 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
4
| SAMBHU BEHERA(Husband) OR-21-004-029-008/351 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
5
| PARI BEHERA(Wife) OR-21-004-029-008/351 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
6
| AMBIKA SAHU(Wife) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
7
| KANAK PALEI(Wife) OR-21-004-029-008/379 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | ANUGUL | UBIN0914339 |
2421004029WL014864
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |