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
| Rabindra Sahu OR-06-004-002-002/534 | OTHER |
Podana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406004WL011261
|
|
|
|
|
2
| Jatindra Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Niali Branch | N026 |
2406004WL011261
| Credited |
29/06/2021
|
|
|
3
| Krushna Das OR-06-004-002-002/489 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Kantapada | BARB0KANTAP |
2406004WL011261
| Credited |
29/06/2021
|
|
|
4
| RAJENDRA SAHOO(Son) OR-06-004-002-002/534 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL011261
| Credited |
28/06/2021
|
|
|
5
| Babaji Mallick(Brother) OR-06-004-002-002/527 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011261
| Credited |
29/06/2021
|
|
|
6
| Prasanna Malick(Self) OR-06-004-002-002/527 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011261
| Credited |
29/06/2021
|
|
|
7
| GITANJALI MALLICK(Sister) OR-06-004-002-002/527 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL011261
| Credited |
29/06/2021
|
|
|
8
| Chhabilata Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL011261
| Credited |
28/06/2021
|
|
|
9
| Sasmita Sahu OR-06-004-002-002/534 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011261
| Credited |
28/06/2021
|
|
|
10
| JAMUNA DAS(Daughter-in-Law) OR-06-004-002-002/489 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011261
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |