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
| PADMALOCHAN SAHU OR-05-003-021-018/38391 | OTHER |
BELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405003WL0049047
|
|
|
|
|
2
| Narendra Sahu OR-05-003-021-015/385233 | OTHER |
GILAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL0049047
| Credited |
04/12/2021
|
|
|
3
| PRADEEP KU. SAHOO OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
2405003WL0049047
| Credited |
04/12/2021
|
|
|
4
| TULASI SAHU OR-05-003-021-018/38391 | OTHER |
BELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0049047
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |