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
| Kailash Chandra Sahu OR-07-015-025-004/7114 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL024143
| Credited |
14/08/2021
|
|
|
2
| Nadaka Sahu OR-07-015-025-004/7117 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL024143
| Credited |
14/08/2021
|
|
|
3
| Puni Sahu(Wife) OR-07-015-025-004/7114 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL024143
| Credited |
14/08/2021
|
|
|
4
| Aananta Sahu OR-07-015-025-004/7125 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
5
| Nayani Sahu OR-07-015-025-004/7125 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
6
| Damayanti Sahu OR-07-015-025-004/7117 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
7
| Deba Behera OR-07-015-025-004/7127 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
8
| Dukhi Behera OR-07-015-025-004/7127 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
9
| Bhama Behera OR-07-015-025-004/7111 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
10
| Bhagat Sahu(Self) OR-07-015-025-004/7113 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL024143
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |