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
| CHHABI SAHU OR-21-005-017-001/3188 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| NEELACHAL GRAMYA BANK | DURGAPUR | 63949 |
|
|
|
|
|
2
| KUMARI SAHU OR-21-005-017-001/3188 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
|
|
|
|
|
3
| SRINIBASA JENA OR-21-005-017-001/3366 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
|
|
|
|
|
4
| NISHA JENA OR-21-005-017-001/3366 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
|
|
|
|
|
5
| GULA SAHU(Wife) OR-21-005-017-001/3183 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
|
|
|
|
|
6
| RABINDRA BEHERA OR-21-005-017-001/3411 | SC |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
|
|
|
|
|
7
| ARUNA KUMAR SAHU OR-21-005-017-001/3442 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
|
|
|
|
|
8
| JHUNU BEHERA(Wife) OR-21-005-017-001/3411 | SC |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
|
|
|
|
|
9
| CHAITAN BEHERA OR-21-005-017-001/3411 | SC |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |