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
| NITYANANDA SAHOO(Son) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028956
| Credited |
12/05/2020
|
|
|
2
| JAYANTI SAHOO(Wife) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008765
| Credited |
23/10/2019
|
|
|
3
| GYANA RANJAN SAHOO(Son) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL008765
| Credited |
23/10/2019
|
|
|
4
| Blhagabat sahoo(Self) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KASPA | IOBA0ROGB01 |
2419008WL008765
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |