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
| PURUSOTTAM SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL053374
| Credited |
30/09/2020
|
|
|
2
| GOLAP RANI SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL053374
|
|
|
|
|
3
| PADMABATI SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL053374
| Credited |
30/09/2020
|
|
|
4
| NARAHARI PATRA OR-17-003-018-009/25802560 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
5
| TRILOCHAN PATRA OR-17-003-018-009/25802560 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
6
| CHITTARANJAN PATI OR-17-003-018-009/25802738 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
7
| SASMITA DAS(Wife) OR-17-003-018-009/25802715 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
8
| BABAJI JENA OR-17-003-018-009/25802751 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
9
| ABHIMANYU SAHOO OR-17-003-018-009/25802558 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
10
| DAITARI MAJHI OR-17-003-018-009/25802877 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL053374
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |