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
| AHALYA PADHAN(Daughter) OR-14-008-015-003/557 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL012164
|
|
|
|
|
2
| KAMALINI BISWAL(Daughter-in-Law) OR-14-008-015-003/558 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL012164
|
|
|
|
|
3
| SANJIB SAHU(Son) OR-14-008-015-003/561 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL012164
|
|
|
|
|
4
| KRUSHNA CHANDRA SAHU OR-14-008-015-003/561 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL012164
| Credited |
25/06/2020
|
|
|
5
| SANTOSHINI PRADHAN OR-14-008-015-003/560 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012164
| Credited |
24/06/2020
|
|
|
6
| DIPANJALII SAHU(Wife) OR-14-008-015-003/561 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL012164
| Credited |
24/06/2020
|
|
|
7
| DAYAMAYA PADHAN(Self) OR-14-008-015-003/564 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL012164
|
|
|
|
|
8
| DHRUBA BISWAL(Son) OR-14-008-015-003/558 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL012164
| Credited |
24/06/2020
|
|
|
9
| SHESHADEBA PRADHAN OR-14-008-015-003/560 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL012164
| Credited |
25/06/2020
|
|
|
10
| PURUSHOTTAM PADHAN OR-14-008-015-003/557 | OTHER |
JHIMBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL012164
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |