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
| MAHESWAR PARIDA(Self) OR-19-008-002-009/2900-C | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
2
| B.C.SAHANI(Self) OR-19-008-002-009/2901-C | OTHER |
Tertanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001677
|
|
|
|
|
3
| N.SAHANI(Wife) OR-19-008-002-009/2901-C | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
4
| MAMINA PARIDA(Wife) OR-19-008-002-009/2900-C | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
5
| R.K.SAHANI(Self) OR-19-008-002-009/2897-D | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
6
| K.SAHANI(Wife) OR-19-008-002-009/2897-D | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
7
| D SETHY(Self) OR-19-008-002-009/2868-A | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
8
| P SETHY(Wife) OR-19-008-002-009/2868-A | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
9
| L.SAHANI(Wife) OR-19-008-002-009/2890-C | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
10
| MANOJ SAHANI(Son) OR-19-008-002-009/2861-A | OTHER |
Tertanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | JAGATSINGHPUR | UTIB0002303 |
2419008WL001677
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |