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
| RAJIB KUMAR SAHU(Self) OR-04-066-009-007/2361884 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
2
| RADHARANI SAHU OR-04-066-009-007/7630 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
3
| AUROBINDA SAHU OR-04-066-009-007/7636 | OTHER |
KHERANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
4
| PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
5
| RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
6
| SANJUKTA MANDAL OR-04-066-009-007/7631 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
26/05/2022
|
|
|
7
| NIRUPAMA SAHU(Wife) OR-04-066-009-007/2361884 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0017808
| Credited |
27/05/2022
|
|
|
8
| NANDI GHOSH MANDAL OR-04-066-009-007/7631 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0017808
| Credited |
26/05/2022
|
|
|
9
| MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0017808
| Credited |
26/05/2022
|
|
|
10
| HARISH CHANDRA SAHU OR-04-066-009-007/7642 | OTHER |
KHERANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0017808
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 9 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |