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
| Keshab Sahu(Self) OR-12-016-015-009/993871 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
2
| Tukuna Sahu(Self) OR-12-016-015-009/993512 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
3
| Uali Sahu(Self) OR-12-016-015-009/993868 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
4
| B Iswari(Self) OR-12-016-015-009/993872 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
5
| Baga Kumari(Self) OR-12-016-015-009/993867 | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
6
| Lusi Gouda(Self) OR-12-016-015-009/993870 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
7
| Sunil Sahu(Self) OR-12-016-015-009/993866 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
8
| Namita Gouda(Self) OR-12-016-015-009/993869 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL339301
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |