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
| RILI PRADHAN(Daughter) OR-21-004-029-008/310 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL0043390
|
|
|
|
|
2
| SANKARSANA BISWAL(Self) OR-21-004-029-008/417 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL0043390
| Credited |
23/02/2022
|
|
|
3
| PABITRA SAHU(Husband) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL053770
| Rejected |
|
|
|
4
| AMBIKA SAHU(Wife) OR-21-004-029-008/421 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL0043390
| Credited |
23/02/2022
|
|
|
5
| SUREKHA BEHERA(Mother) OR-21-004-029-008/298 | ST |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL0043390
| Credited |
23/02/2022
|
|
|
6
| HRUSIKASH PRADHAN(Husband) OR-21-004-029-008/310 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL0043390
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |